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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GRIDPOCKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | GRIDPOCKET |
| Siren | 518639695 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002831 |
| Management number | 2009B00874 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 957 376.00 | 665 716.00 | 291 660.00 | 957 376.00 |
AJ Other Intangible Assets | 294 353.00 | 294 353.00 | 294 353.00 | |
AT Other tangible assets | 72 186.00 | 60 819.00 | 11 367.00 | 72 186.00 |
BH Other financial assets | 23 036.00 | 23 036.00 | 23 036.00 | |
BJ TOTAL (I) | 1 366 530.00 | 726 534.00 | 639 995.00 | 1 366 530.00 |
BV Advances and down payments on orders | 1 555.00 | 1 555.00 | 1 555.00 | |
BX Customers and related accounts | 391 416.00 | 391 416.00 | 391 416.00 | |
BZ Other receivables | 366 185.00 | 366 185.00 | 366 185.00 | |
CF Cash and cash equivalents | 47 518.00 | 47 518.00 | 47 518.00 | |
CH Prepaid expenses | 12 199.00 | 12 199.00 | 12 199.00 | |
CJ TOTAL (II) | 818 873.00 | 818 873.00 | 818 873.00 | |
CN Currency translation adjustments (V) | 1 402.00 | 1 402.00 | 1 402.00 | |
CO Grand total (0 to V) | 2 186 804.00 | 726 534.00 | 1 460 270.00 | 2 186 804.00 |
CU Other investments | 19 579.00 | 19 579.00 | 19 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 110.00 | 80 110.00 | 80 110.00 | |
DB Share, merger, contribution premiums, etc. | 505 641.00 | 505 641.00 | 505 641.00 | |
DD Legal reserve (1) | 1 260.00 | 1 260.00 | 1 260.00 | |
DH Retained earnings | -656 167.00 | -384 272.00 | -656 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336 183.00 | -271 895.00 | -336 183.00 | |
DL TOTAL (I) | -405 340.00 | -69 157.00 | -405 340.00 | |
DN Conditional advances | 330 000.00 | 330 000.00 | 330 000.00 | |
DO TOTAL (II) | 330 000.00 | 330 000.00 | 330 000.00 | |
DT Other Bond Issues | 320 000.00 | 320 000.00 | 320 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 710 277.00 | 710 215.00 | 710 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 407.00 | 19 808.00 | 27 407.00 | |
DX Trade payables and related accounts | 87 773.00 | 72 518.00 | 87 773.00 | |
DY Tax and social security liabilities | 382 168.00 | 388 731.00 | 382 168.00 | |
EA Other liabilities | 196.00 | 7 574.00 | 196.00 | |
EB Prepaid income (2) | 7 787.00 | 85 968.00 | 7 787.00 | |
EC TOTAL (IV) | 1 535 610.00 | 1 604 813.00 | 1 535 610.00 | |
EE Grand total (I to V) | 1 460 270.00 | 1 865 657.00 | 1 460 270.00 | |
EG Accrued income and payables due within one year | 818 934.00 | 574 813.00 | 818 934.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 277.00 | 215.00 | 277.00 | |
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