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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GRIDWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | GRIDWARE |
| Siren | 538678897 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38210 |
| Management number | 2011B09385 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -200.00 | -200.00 | -200.00 | |
BJ TOTAL (I) | 6 300.00 | 6 300.00 | 6 300.00 | |
BX Customers and related accounts | 69 731.00 | 69 731.00 | 69 731.00 | |
BZ Other receivables | 15 946.00 | 15 946.00 | 15 946.00 | |
CF Cash and cash equivalents | 17 020.00 | 17 020.00 | 17 020.00 | |
CJ TOTAL (II) | 102 697.00 | 102 697.00 | 102 697.00 | |
CO Grand total (0 to V) | 108 997.00 | 108 997.00 | 108 997.00 | |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 000.00 | 10 000.00 | 39 000.00 | |
DH Retained earnings | 20 563.00 | 19 674.00 | 20 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 541.00 | 29 889.00 | 4 541.00 | |
DL TOTAL (I) | 65 204.00 | 60 663.00 | 65 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 721.00 | 14 960.00 | 26 721.00 | |
DX Trade payables and related accounts | 5 450.00 | 125 450.00 | 5 450.00 | |
DY Tax and social security liabilities | 11 622.00 | 39 835.00 | 11 622.00 | |
EC TOTAL (IV) | 43 793.00 | 180 245.00 | 43 793.00 | |
EE Grand total (I to V) | 108 997.00 | 240 908.00 | 108 997.00 | |
EG Accrued income and payables due within one year | 43 793.00 | 180 245.00 | 43 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 000.00 | 47 000.00 | 47 000.00 | |
FJ Net sales | 47 000.00 | 47 000.00 | 47 000.00 | |
FR Total operating income (I) | 47 000.00 | |||
FW Other purchases and external expenses | 46 603.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GF Total Operating Expenses (II) | 47 176.00 | |||
GG - OPERATING RESULT (I - II) | -176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 717.00 | 4 717.00 | ||
HD Total exceptional income (VII) | 4 717.00 | 4 717.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 717.00 | 4 717.00 | ||
HK Income tax | 5 275.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 717.00 | 105 000.00 | 51 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 176.00 | 75 111.00 | 47 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 541.00 | 29 889.00 | 4 541.00 | |
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