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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : Gradlon consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | Gradlon consulting |
| Siren | 807900865 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32298 |
| Management number | 2014B23641 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 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 | 1 105.00 | 1 105.00 | 1 105.00 | |
AT Other tangible assets | 22 077.00 | 5 623.00 | 16 454.00 | 22 077.00 |
BJ TOTAL (I) | 43 163.00 | 16 728.00 | 26 435.00 | 43 163.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 1 352.00 | 1 352.00 | 1 352.00 | |
CF Cash and cash equivalents | 6 177.00 | 6 177.00 | 6 177.00 | |
CJ TOTAL (II) | 79 529.00 | 79 529.00 | 79 529.00 | |
CO Grand total (0 to V) | 122 692.00 | 16 728.00 | 105 964.00 | 122 692.00 |
CU Other investments | 19 981.00 | 10 000.00 | 9 981.00 | 19 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 427.00 | 427.00 | 427.00 | |
DG Other reserves | 37 784.00 | 36 486.00 | 37 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 248.00 | 21 298.00 | 40 248.00 | |
DL TOTAL (I) | 79 460.00 | 59 211.00 | 79 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 942.00 | 664.00 | 2 942.00 | |
DX Trade payables and related accounts | 3 873.00 | 3 284.00 | 3 873.00 | |
DY Tax and social security liabilities | 19 688.00 | 6 229.00 | 19 688.00 | |
DZ Fixed asset liabilities and related accounts | 4 320.00 | |||
EC TOTAL (IV) | 26 504.00 | 14 497.00 | 26 504.00 | |
EE Grand total (I to V) | 105 964.00 | 73 709.00 | 105 964.00 | |
EG Accrued income and payables due within one year | 26 504.00 | 14 497.00 | 26 504.00 | |
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