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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : GRATTE CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | GRATTE CIEL |
| Siren | 802448571 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/041866 |
| Management number | 2014D00944 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 979 877.00 | 979 877.00 | 979 877.00 | |
BZ Other receivables | 555 522.00 | 555 522.00 | 555 522.00 | |
CF Cash and cash equivalents | 80 648.00 | 80 648.00 | 80 648.00 | |
CJ TOTAL (II) | 636 170.00 | 636 170.00 | 636 170.00 | |
CO Grand total (0 to V) | 1 616 047.00 | 1 616 047.00 | 1 616 047.00 | |
CU Other investments | 979 877.00 | 979 877.00 | 979 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 919 830.00 | 919 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 543 210.00 | 543 210.00 | ||
DL TOTAL (I) | 1 468 540.00 | 1 468 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 796.00 | 145 796.00 | ||
DX Trade payables and related accounts | 1 711.00 | 1 711.00 | ||
EC TOTAL (IV) | 147 507.00 | 147 507.00 | ||
EE Grand total (I to V) | 1 616 047.00 | 1 616 047.00 | ||
EG Accrued income and payables due within one year | 147 507.00 | 147 507.00 | ||
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