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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GRAVITAS LEADERSHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | GRAVITAS LEADERSHIP |
| Siren | 834315608 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78555 |
| Management number | 2017B30595 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 832.00 | 13 357.00 | 4 475.00 | 17 832.00 |
AH Goodwill | 299 289.00 | 299 289.00 | 299 289.00 | |
AR Technical installations, industrial equipment and tools | 68 900.00 | 51 872.00 | 17 028.00 | 68 900.00 |
AT Other tangible assets | 16 765.00 | 5 775.00 | 10 990.00 | 16 765.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 405 387.00 | 71 004.00 | 334 382.00 | 405 387.00 |
BX Customers and related accounts | 6 715.00 | 6 715.00 | 6 715.00 | |
BZ Other receivables | 3 282.00 | 3 282.00 | 3 282.00 | |
CF Cash and cash equivalents | 57 743.00 | 57 743.00 | 57 743.00 | |
CH Prepaid expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
CJ TOTAL (II) | 70 786.00 | 70 786.00 | 70 786.00 | |
CO Grand total (0 to V) | 476 174.00 | 71 004.00 | 405 169.00 | 476 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 332 000.00 | 332 000.00 | 332 000.00 | |
DH Retained earnings | -32 776.00 | 15 301.00 | -32 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 751.00 | -48 077.00 | -47 751.00 | |
DL TOTAL (I) | 251 472.00 | 299 223.00 | 251 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 641.00 | 103 150.00 | 83 641.00 | |
DX Trade payables and related accounts | 5 949.00 | 6 410.00 | 5 949.00 | |
DY Tax and social security liabilities | 56 384.00 | 33 429.00 | 56 384.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 4.00 | 1.00 | |
EA Other liabilities | 7 721.00 | 8.00 | 7 721.00 | |
EC TOTAL (IV) | 153 697.00 | 142 998.00 | 153 697.00 | |
EE Grand total (I to V) | 405 169.00 | 442 221.00 | 405 169.00 | |
EG Accrued income and payables due within one year | 98 214.00 | 104 953.00 | 98 214.00 | |
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