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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016654 |
| Management number | 2011D00669 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 39 110.00 | 1 649.00 | 40 759.00 |
044 Total Fixed Assets | 230 733.00 | 49 084.00 | 181 649.00 | 230 733.00 |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 10 647.00 | 10 647.00 | 10 647.00 | |
096 Total Current Assets + Prepaid Expenses | 12 979.00 | 12 979.00 | 12 979.00 | |
110 Total Assets | 243 712.00 | 49 084.00 | 194 628.00 | 243 712.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 462.00 | |||
132 Other Reserves | 27 898.00 | |||
136 Profit for the Year | -51 277.00 | |||
142 Total Equity - Total I | -1 917.00 | |||
156 Loans and similar debts | 63 494.00 | |||
166 Suppliers and related accounts | 9 725.00 | |||
172 Other debts | 123 326.00 | |||
176 Total debts | 196 545.00 | |||
180 Liabilities Total | 194 628.00 | |||
| 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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