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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : COMPAGNIE FIDUCIAIRE GRESIVAUDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-01-11 | Public | 2018-09-30 | Complete |
| 2018-02-09 | Public | 2017-09-30 | Complete |
| Name | COMPAGNIE FIDUCIAIRE GRESIVAUDAN |
| Siren | 340148741 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2021/022896 |
| Management number | 1987B00140 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 PONTCHARRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 64 358.00 | 62 905.00 | 1 452.00 | 64 358.00 |
AH Goodwill | 501 966.00 | 501 966.00 | 501 966.00 | |
AT Other tangible assets | 1 919 485.00 | 1 253 342.00 | 666 142.00 | 1 919 485.00 |
BH Other financial assets | 22 435.00 | 22 435.00 | 22 435.00 | |
BJ TOTAL (I) | 2 509 775.00 | 1 316 248.00 | 1 193 527.00 | 2 509 775.00 |
BL Raw materials, supplies | 70 461.00 | 70 461.00 | 70 461.00 | |
BT Goods | 9 682.00 | 9 682.00 | 9 682.00 | |
BV Advances and down payments on orders | 34 293.00 | 34 293.00 | 34 293.00 | |
BX Customers and related accounts | 106 993.00 | 106 993.00 | 106 993.00 | |
BZ Other receivables | 63 376.00 | 63 376.00 | 63 376.00 | |
CF Cash and cash equivalents | 1 566 629.00 | 1 566 629.00 | 1 566 629.00 | |
CH Prepaid expenses | 59 352.00 | 59 352.00 | 59 352.00 | |
CJ TOTAL (II) | 1 910 789.00 | 1 910 789.00 | 1 910 789.00 | |
CO Grand total (0 to V) | 4 420 565.00 | 1 316 248.00 | 3 104 316.00 | 4 420 565.00 |
CP Shares due in less than one year | 22 435.00 | 22 435.00 | ||
CU Other investments | 1 530.00 | 1 530.00 | 1 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 7 399.00 | 6 312.00 | 7 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 348.00 | 146 687.00 | 149 348.00 | |
DL TOTAL (I) | 1 256 747.00 | 1 252 999.00 | 1 256 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 1 343.00 | 1 400.00 | |
DX Trade payables and related accounts | 174 733.00 | 222 410.00 | 174 733.00 | |
DY Tax and social security liabilities | 670 696.00 | 440 649.00 | 670 696.00 | |
EA Other liabilities | 81 526.00 | 84 492.00 | 81 526.00 | |
EB Prepaid income (2) | 919 212.00 | 889 028.00 | 919 212.00 | |
EC TOTAL (IV) | 1 847 568.00 | 1 637 922.00 | 1 847 568.00 | |
EE Grand total (I to V) | 3 104 316.00 | 2 890 921.00 | 3 104 316.00 | |
EG Accrued income and payables due within one year | 1 847 568.00 | 1 637 922.00 | 1 847 568.00 | |
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