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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : GRESIBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-10-31 | Complete |
| Name | GRESIBIO |
| Siren | 885136044 |
| Closing | 2021-10-31 |
| Registry code | 3801 |
| Registration number | B2022/006073 |
| Management number | 2020B01184 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 736.00 | 2 309.00 | 39 427.00 | 41 736.00 |
AR Technical installations, industrial equipment and tools | 237 134.00 | 30 895.00 | 206 239.00 | 237 134.00 |
AT Other tangible assets | 294 614.00 | 30 822.00 | 263 792.00 | 294 614.00 |
BB Receivables related to investments | 7 129.00 | 7 129.00 | 7 129.00 | |
BH Other financial assets | 20 638.00 | 20 638.00 | 20 638.00 | |
BJ TOTAL (I) | 601 251.00 | 64 026.00 | 537 225.00 | 601 251.00 |
BT Goods | 156 037.00 | 156 037.00 | 156 037.00 | |
BX Customers and related accounts | 73.00 | 73.00 | 73.00 | |
BZ Other receivables | 53 958.00 | 53 958.00 | 53 958.00 | |
CF Cash and cash equivalents | 336 454.00 | 336 454.00 | 336 454.00 | |
CH Prepaid expenses | 14 102.00 | 14 102.00 | 14 102.00 | |
CJ TOTAL (II) | 560 625.00 | 560 625.00 | 560 625.00 | |
CO Grand total (0 to V) | 1 161 876.00 | 64 026.00 | 1 097 850.00 | 1 161 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 465.00 | 23 465.00 | ||
DL TOTAL (I) | 33 465.00 | 33 465.00 | ||
DU Loans and Debts from Credit Institutions (3) | 664 523.00 | 664 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 015.00 | 98 015.00 | ||
DX Trade payables and related accounts | 245 597.00 | 245 597.00 | ||
DY Tax and social security liabilities | 56 342.00 | 56 342.00 | ||
EA Other liabilities | -93.00 | -93.00 | ||
EC TOTAL (IV) | 1 064 385.00 | 1 064 385.00 | ||
EE Grand total (I to V) | 1 097 850.00 | 1 097 850.00 | ||
EG Accrued income and payables due within one year | 479 969.00 | 479 969.00 | ||
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