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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GRADIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | GRADIAN |
| Siren | 338377161 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23663 |
| Management number | 1986B02026 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 137 204.00 | 109 763.00 | 27 441.00 | 137 204.00 |
AT Other tangible assets | 22 146.00 | 20 142.00 | 2 005.00 | 22 146.00 |
BJ TOTAL (I) | 159 350.00 | 129 905.00 | 29 445.00 | 159 350.00 |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 324 200.00 | 324 200.00 | 324 200.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 325 057.00 | 325 057.00 | 325 057.00 | |
CO Grand total (0 to V) | 484 408.00 | 129 905.00 | 354 503.00 | 484 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 869.00 | 869.00 | 869.00 | |
DG Other reserves | 67 708.00 | 67 708.00 | 67 708.00 | |
DH Retained earnings | 276 190.00 | 286 459.00 | 276 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 543.00 | -10 269.00 | -19 543.00 | |
DL TOTAL (I) | 332 848.00 | 352 390.00 | 332 848.00 | |
DX Trade payables and related accounts | 1 513.00 | 2 610.00 | 1 513.00 | |
DY Tax and social security liabilities | 4 024.00 | 9 496.00 | 4 024.00 | |
EA Other liabilities | 16 118.00 | 15 443.00 | 16 118.00 | |
EC TOTAL (IV) | 21 655.00 | 27 549.00 | 21 655.00 | |
EE Grand total (I to V) | 354 503.00 | 379 939.00 | 354 503.00 | |
EG Accrued income and payables due within one year | 21 655.00 | 27 549.00 | 21 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 1 018.00 | |||
FW Other purchases and external expenses | 8 834.00 | |||
FX Taxes, duties, and similar payments | 2 514.00 | |||
FY Salaries and Wages | 5 290.00 | |||
FZ Social Security Contributions | 2 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 348.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 20 561.00 | |||
GG - OPERATING RESULT (I - II) | -19 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 141.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 018.00 | 64 112.00 | 1 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 561.00 | 74 381.00 | 20 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 543.00 | -10 269.00 | -19 543.00 | |
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