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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : GRACIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GRACIET |
| Siren | 530061183 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2233 |
| Management number | 2011B00072 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Jean-de-Marsacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 389.00 | 2 339.00 | 1 049.00 | 3 389.00 |
AT Other tangible assets | 317 327.00 | 83 603.00 | 233 723.00 | 317 327.00 |
BH Other financial assets | 3 564.00 | 3 564.00 | 3 564.00 | |
BJ TOTAL (I) | 324 310.00 | 85 942.00 | 238 368.00 | 324 310.00 |
BV Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
BX Customers and related accounts | 143 218.00 | 143 218.00 | 143 218.00 | |
BZ Other receivables | 35 110.00 | 35 110.00 | 35 110.00 | |
CF Cash and cash equivalents | 75 824.00 | 75 824.00 | 75 824.00 | |
CH Prepaid expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
CJ TOTAL (II) | 260 555.00 | 260 555.00 | 260 555.00 | |
CO Grand total (0 to V) | 584 866.00 | 85 942.00 | 498 923.00 | 584 866.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 116 603.00 | 142 312.00 | 116 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 383.00 | -25 709.00 | 16 383.00 | |
DL TOTAL (I) | 143 987.00 | 127 603.00 | 143 987.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 242 072.00 | 38 943.00 | 242 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 54.00 | 449.00 | |
DX Trade payables and related accounts | 59 191.00 | 42 392.00 | 59 191.00 | |
DY Tax and social security liabilities | 52 647.00 | 56 680.00 | 52 647.00 | |
EA Other liabilities | 574.00 | 1 542.00 | 574.00 | |
EC TOTAL (IV) | 354 936.00 | 139 613.00 | 354 936.00 | |
EE Grand total (I to V) | 498 923.00 | 267 217.00 | 498 923.00 | |
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