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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : GRISON EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2020-12-18 | Public | 2017-12-31 | Complete |
| 2020-12-11 | Public | 2016-12-31 | Complete |
| Name | GRISON EXPERTISES |
| Siren | 390524106 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34201 |
| Management number | 1993B00785 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 850.00 | 10 850.00 | 10 850.00 | |
AH Goodwill | 39 636.00 | 39 636.00 | 39 636.00 | |
AR Technical installations, industrial equipment and tools | 2 610.00 | 2 610.00 | 2 610.00 | |
AT Other tangible assets | 118 459.00 | 114 218.00 | 4 241.00 | 118 459.00 |
BH Other financial assets | 10 600.00 | 10 600.00 | 10 600.00 | |
BJ TOTAL (I) | 182 157.00 | 127 679.00 | 54 478.00 | 182 157.00 |
BX Customers and related accounts | 194 920.00 | 194 920.00 | 194 920.00 | |
BZ Other receivables | 12 253.00 | 12 253.00 | 12 253.00 | |
CF Cash and cash equivalents | 206 528.00 | 206 528.00 | 206 528.00 | |
CH Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
CJ TOTAL (II) | 417 202.00 | 417 202.00 | 417 202.00 | |
CO Grand total (0 to V) | 599 360.00 | 127 679.00 | 471 681.00 | 599 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 284.00 | |||
DD Legal reserve (1) | 5 517.00 | 5 517.00 | 5 517.00 | |
DH Retained earnings | 1 907.00 | 110 482.00 | 1 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 691.00 | 31 140.00 | 99 691.00 | |
DL TOTAL (I) | 147 115.00 | 197 424.00 | 147 115.00 | |
DQ Provisions for Expenses | 33 623.00 | 33 623.00 | ||
DR TOTAL (IV) | 33 623.00 | 33 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 160.00 | 280.00 | |
DX Trade payables and related accounts | 22 018.00 | 52 087.00 | 22 018.00 | |
DY Tax and social security liabilities | 268 525.00 | 256 720.00 | 268 525.00 | |
EC TOTAL (IV) | 290 942.00 | 308 968.00 | 290 942.00 | |
EE Grand total (I to V) | 471 681.00 | 506 392.00 | 471 681.00 | |
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