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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Gradel Engineering Négoce - GEN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | Gradel Engineering Négoce - GEN 3 |
| Siren | 820264745 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/006143 |
| Management number | 2016B00840 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 390.00 | 6 233.00 | 9 157.00 | 15 390.00 |
028 Tangible Assets | 26 118.00 | 17 856.00 | 8 262.00 | 26 118.00 |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 44 010.00 | 24 089.00 | 19 921.00 | 44 010.00 |
068 Receivables – Trade and related accounts | 208 221.00 | 208 221.00 | 208 221.00 | |
072 Receivables – Other | 38 325.00 | 38 325.00 | 38 325.00 | |
084 Cash | 386 371.00 | 386 371.00 | 386 371.00 | |
092 Prepaid expenses | 8 163.00 | 8 163.00 | 8 163.00 | |
096 Total Current Assets + Prepaid Expenses | 641 081.00 | 641 081.00 | 641 081.00 | |
110 Total Assets | 685 091.00 | 24 089.00 | 661 002.00 | 685 091.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 183 644.00 | |||
136 Profit for the Year | 215 305.00 | |||
142 Total Equity - Total I | 407 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 186 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 722.00 | |||
172 Other debts | 66 817.00 | |||
176 Total debts | 253 804.00 | |||
180 Liabilities Total | 661 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 729.00 | |||
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