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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : GRESIVAUDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDENT |
| Siren | 534425855 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006518 |
| Management number | 2011D00669 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 40 759.00 | 38 690.00 | 2 069.00 | 40 759.00 |
044 Total Fixed Assets | 230 733.00 | 48 664.00 | 182 069.00 | 230 733.00 |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 13 901.00 | 13 901.00 | 13 901.00 | |
096 Total Current Assets + Prepaid Expenses | 15 814.00 | 15 814.00 | 15 814.00 | |
110 Total Assets | 246 547.00 | 48 664.00 | 197 883.00 | 246 547.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 446.00 | |||
132 Other Reserves | 27 585.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 49 360.00 | |||
156 Loans and similar debts | 19 156.00 | |||
166 Suppliers and related accounts | 8 889.00 | |||
172 Other debts | 120 478.00 | |||
176 Total debts | 148 523.00 | |||
180 Liabilities Total | 197 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 195.00 | 350 550.00 | 353 195.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 353 595.00 | 350 550.00 | 353 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 610.00 | 63 511.00 | 63 610.00 | |
242 Other external expenses | 41 504.00 | 47 646.00 | 41 504.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 20 561.00 | 13 439.00 | 20 561.00 | |
24B (including equipment leasing) | 4 868.00 | 4 868.00 | ||
250 Staff compensation | 180 672.00 | 170 921.00 | 180 672.00 | |
252 Social security contributions | 42 795.00 | 51 024.00 | 42 795.00 | |
254 Depreciation and amortization | 420.00 | 814.00 | 420.00 | |
264 Total operating expenses | 349 563.00 | 347 354.00 | 349 563.00 | |
270 Operating profit | 4 032.00 | 3 196.00 | 4 032.00 | |
294 Financial expenses | 2 631.00 | 2 577.00 | 2 631.00 | |
306 Income tax's | 1 072.00 | 411.00 | 1 072.00 | |
310 Profit or loss | 330.00 | 208.00 | 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 733.00 | 230 733.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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