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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : GRESIVAUDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDENT |
| Siren | 534425855 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003775 |
| Management number | 2011D00669 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 40 759.00 | 39 530.00 | 1 229.00 | 40 759.00 |
044 Total Fixed Assets | 230 733.00 | 49 504.00 | 181 229.00 | 230 733.00 |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 11 047.00 | 11 047.00 | 11 047.00 | |
096 Total Current Assets + Prepaid Expenses | 15 391.00 | 15 391.00 | 15 391.00 | |
110 Total Assets | 246 124.00 | 49 504.00 | 196 620.00 | 246 124.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 462.00 | |||
132 Other Reserves | 27 898.00 | |||
134 Retained Earnings | -51 277.00 | |||
136 Profit for the Year | -1 326.00 | |||
142 Total Equity - Total I | -3 243.00 | |||
156 Loans and similar debts | 64 942.00 | |||
166 Suppliers and related accounts | 21 984.00 | |||
172 Other debts | 112 937.00 | |||
176 Total debts | 199 863.00 | |||
180 Liabilities Total | 196 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 903.00 | 263 380.00 | 390 903.00 | |
226 Operating subsidies received | 490.00 | 11 490.00 | 490.00 | |
232 Total operating income excluding VAT | 391 393.00 | 274 870.00 | 391 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 827.00 | 48 966.00 | 66 827.00 | |
242 Other external expenses | 44 811.00 | 40 403.00 | 44 811.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 13 465.00 | 15 464.00 | 13 465.00 | |
24B (including equipment leasing) | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 192 978.00 | 178 133.00 | 192 978.00 | |
252 Social security contributions | 67 232.00 | 40 743.00 | 67 232.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
264 Total operating expenses | 385 733.00 | 324 129.00 | 385 733.00 | |
270 Operating profit | 5 660.00 | -49 259.00 | 5 660.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 6 986.00 | 2 023.00 | 6 986.00 | |
310 Profit or loss | -1 326.00 | -51 277.00 | -1 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 733.00 | 230 733.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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