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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GRAVLN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | GRAVLN |
| Siren | 832788996 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15701 |
| Management number | 2017D00705 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 72 961.00 | 72 961.00 | 72 961.00 | |
096 Total Current Assets + Prepaid Expenses | 77 961.00 | 77 961.00 | 77 961.00 | |
110 Total Assets | 78 188.00 | 78 188.00 | 78 188.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 71 409.00 | |||
136 Profit for the Year | 3 472.00 | |||
142 Total Equity - Total I | 75 155.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 1 458.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 78 188.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 528.00 | 1 583.00 | 1 528.00 | |
264 Total operating expenses | 1 528.00 | 1 583.00 | 1 528.00 | |
270 Operating profit | -1 528.00 | -1 583.00 | -1 528.00 | |
280 Financial income | 5 000.00 | 42 019.00 | 5 000.00 | |
290 Exceptional income | 9 683.00 | |||
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 206.00 | |||
310 Profit or loss | 3 472.00 | 49 891.00 | 3 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227.00 | 227.00 | ||
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