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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GREAUDSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | GREAUDSTUDIO |
| Siren | 530495787 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 1333 |
| Management number | 2011B00752 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AR Technical installations, industrial equipment and tools | 6 661.00 | 6 661.00 | 6 661.00 | |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BB Receivables related to investments | 200 586.00 | 200 586.00 | 200 586.00 | |
BJ TOTAL (I) | 210 097.00 | 9 311.00 | 200 786.00 | 210 097.00 |
BP Services in progress | 116 536.00 | 14 536.00 | 102 000.00 | 116 536.00 |
BZ Other receivables | 20 003.00 | 20 003.00 | 20 003.00 | |
CF Cash and cash equivalents | 7 169.00 | 7 169.00 | 7 169.00 | |
CJ TOTAL (II) | 143 708.00 | 14 536.00 | 129 172.00 | 143 708.00 |
CO Grand total (0 to V) | 353 805.00 | 23 847.00 | 329 958.00 | 353 805.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 327 943.00 | 355 346.00 | 327 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 025.00 | -27 404.00 | 1 025.00 | |
DL TOTAL (I) | 329 078.00 | 328 053.00 | 329 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 457.00 | |||
DX Trade payables and related accounts | 736.00 | 1 744.00 | 736.00 | |
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EA Other liabilities | 5 227.00 | |||
EC TOTAL (IV) | 881.00 | 6 972.00 | 881.00 | |
EE Grand total (I to V) | 329 958.00 | 335 024.00 | 329 958.00 | |
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