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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GRAMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | GRAMZ |
| Siren | 504596180 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036766 |
| Management number | 2008B02961 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 220.00 | 1 220.00 | 1 220.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 142 248.00 | 108 527.00 | 33 721.00 | 142 248.00 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 8 850.00 | 8 850.00 | 8 850.00 | |
BJ TOTAL (I) | 332 318.00 | 109 747.00 | 222 571.00 | 332 318.00 |
BL Raw materials, supplies | 280.00 | 280.00 | 280.00 | |
BT Goods | 307 206.00 | 307 206.00 | 307 206.00 | |
BX Customers and related accounts | 12 829.00 | 12 829.00 | 12 829.00 | |
BZ Other receivables | 37 142.00 | 37 142.00 | 37 142.00 | |
CF Cash and cash equivalents | 515 832.00 | 515 832.00 | 515 832.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 873 288.00 | 873 288.00 | 873 288.00 | |
CO Grand total (0 to V) | 1 205 606.00 | 109 747.00 | 1 095 859.00 | 1 205 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 240 563.00 | 23 361.00 | 240 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 155.00 | 217 202.00 | 139 155.00 | |
DL TOTAL (I) | 385 217.00 | 246 063.00 | 385 217.00 | |
DQ Provisions for Expenses | 42 000.00 | 42 000.00 | ||
DR TOTAL (IV) | 42 000.00 | 42 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 356.00 | 14 478.00 | 251 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 584.00 | 494 926.00 | 257 584.00 | |
DW Advances and down payments received on current orders | 4 612.00 | 6 490.00 | 4 612.00 | |
DX Trade payables and related accounts | 87 427.00 | 32 228.00 | 87 427.00 | |
DY Tax and social security liabilities | 66 838.00 | 64 978.00 | 66 838.00 | |
EA Other liabilities | 825.00 | 944.00 | 825.00 | |
EC TOTAL (IV) | 668 642.00 | 614 045.00 | 668 642.00 | |
EE Grand total (I to V) | 1 095 859.00 | 860 107.00 | 1 095 859.00 | |
EG Accrued income and payables due within one year | 414 030.00 | 607 555.00 | 414 030.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 160.00 | 32.00 | |
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