Grow your business safely with EURL GHISLAINE GRACIEUX-GESTION VALORISATION NEGOCE DE PATRI
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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : EURL GHISLAINE GRACIEUX-GESTION VALORISATION NEGOCE DE PATRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| Name | EURL GHISLAINE GRACIEUX-GESTION VALORISATION NEGOCE DE PATRI |
| Siren | 750733818 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 33119 |
| Management number | 2012B02467 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 778.00 | 6 778.00 | 6 778.00 | |
AT Other tangible assets | 12 708.00 | 7 413.00 | 5 295.00 | 12 708.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 45 486.00 | 7 413.00 | 38 073.00 | 45 486.00 |
BX Customers and related accounts | 7 219.00 | 7 219.00 | 7 219.00 | |
BZ Other receivables | 6 031.00 | 6 031.00 | 6 031.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 180 015.00 | 180 015.00 | 180 015.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 193 279.00 | 193 279.00 | 193 279.00 | |
CO Grand total (0 to V) | 238 765.00 | 7 413.00 | 231 353.00 | 238 765.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 38 336.00 | 39 170.00 | 38 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | -834.00 | 48.00 | |
DL TOTAL (I) | 46 083.00 | 46 036.00 | 46 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 369.00 | 124.00 | 15 369.00 | |
DW Advances and down payments received on current orders | 2 139.00 | 1 008.00 | 2 139.00 | |
DX Trade payables and related accounts | 144 853.00 | 92 522.00 | 144 853.00 | |
DY Tax and social security liabilities | 22 161.00 | 33 710.00 | 22 161.00 | |
EA Other liabilities | 747.00 | 2.00 | 747.00 | |
EC TOTAL (IV) | 185 269.00 | 127 366.00 | 185 269.00 | |
EE Grand total (I to V) | 231 353.00 | 173 402.00 | 231 353.00 | |
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