Grow your business safely with GRESIVAUDENT
All the information you need about GRESIVAUDENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GRESIVAUDENT >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : GRESIVAUDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDENT |
| Siren | 534425855 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013765 |
| Management number | 2011D00669 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 40 759.00 | 38 270.00 | 2 489.00 | 40 759.00 |
044 Total Fixed Assets | 230 733.00 | 48 244.00 | 182 489.00 | 230 733.00 |
072 Receivables – Other | 6 016.00 | 6 016.00 | 6 016.00 | |
084 Cash | 10 617.00 | 10 617.00 | 10 617.00 | |
096 Total Current Assets + Prepaid Expenses | 16 634.00 | 16 634.00 | 16 634.00 | |
110 Total Assets | 247 367.00 | 48 244.00 | 199 122.00 | 247 367.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 436.00 | |||
132 Other Reserves | 27 387.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 49 031.00 | |||
156 Loans and similar debts | 9 072.00 | |||
166 Suppliers and related accounts | 23 158.00 | |||
172 Other debts | 117 862.00 | |||
176 Total debts | 150 092.00 | |||
180 Liabilities Total | 199 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 550.00 | 264 941.00 | 350 550.00 | |
232 Total operating income excluding VAT | 350 550.00 | 264 941.00 | 350 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 511.00 | 45 423.00 | 63 511.00 | |
242 Other external expenses | 47 646.00 | 50 615.00 | 47 646.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 13 439.00 | 13 178.00 | 13 439.00 | |
24B (including equipment leasing) | 7 530.00 | 7 530.00 | ||
250 Staff compensation | 170 921.00 | 109 276.00 | 170 921.00 | |
252 Social security contributions | 51 024.00 | 41 751.00 | 51 024.00 | |
254 Depreciation and amortization | 814.00 | 1 160.00 | 814.00 | |
264 Total operating expenses | 347 354.00 | 261 402.00 | 347 354.00 | |
270 Operating profit | 3 196.00 | 3 539.00 | 3 196.00 | |
290 Exceptional income | 1 344.00 | |||
294 Financial expenses | 2 577.00 | 4 772.00 | 2 577.00 | |
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 208.00 | 110.00 | 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 671.00 | 671.00 | ||
490 Total Fixed Assets (Gross Value) | 230 062.00 | 230 062.00 | ||
492 Total Fixed Assets (Increases) | 671.00 | 671.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
