Grow your business safely with GREDIS
All the information you need about GREDIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GREDIS >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : GREDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| Name | GREDIS |
| Siren | 842953986 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 2604 |
| Management number | 2019B00746 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59167 Lallaing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 297 023.00 | 297 023.00 | 297 023.00 | |
BX Customers and related accounts | 7 645.00 | 7 645.00 | 7 645.00 | |
BZ Other receivables | 273 716.00 | 273 716.00 | 273 716.00 | |
CF Cash and cash equivalents | 78 458.00 | 78 458.00 | 78 458.00 | |
CH Prepaid expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
CJ TOTAL (II) | 664 631.00 | 664 631.00 | 664 631.00 | |
CO Grand total (0 to V) | 664 631.00 | 664 631.00 | 664 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 225.00 | -4 225.00 | ||
DL TOTAL (I) | 5 774.00 | 5 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 311.00 | 1 311.00 | ||
DX Trade payables and related accounts | 489 009.00 | 489 009.00 | ||
DY Tax and social security liabilities | 167 191.00 | 167 191.00 | ||
EA Other liabilities | 1 345.00 | 1 345.00 | ||
EC TOTAL (IV) | 658 857.00 | 658 857.00 | ||
EE Grand total (I to V) | 664 631.00 | 664 631.00 | ||
EG Accrued income and payables due within one year | 658 857.00 | 658 857.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 489 009.00 | 489 009.00 | 489 009.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 345.00 | 1 345.00 | 1 345.00 | |
UX Other trade receivables | 7 645.00 | 7 645.00 | 7 645.00 | |
VI Group and Associates | 1 311.00 | 1 311.00 | 1 311.00 | |
VQ Other Taxes, Duties, and Similar Debts | 167 192.00 | 167 192.00 | 167 192.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 273 717.00 | 273 717.00 | 273 717.00 | |
VS Prepaid expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 289 150.00 | 289 150.00 | 289 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 658 858.00 | 658 858.00 | 658 858.00 | |
all companies in France
Complete and comprehensive database.
