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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GRATTE CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | GRATTE CIEL |
| Siren | 802448571 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/057555 |
| Management number | 2014D00944 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 979 877.00 | 979 877.00 | 979 877.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 11 109.00 | 11 109.00 | 11 109.00 | |
CJ TOTAL (II) | 11 269.00 | 11 269.00 | 11 269.00 | |
CO Grand total (0 to V) | 991 147.00 | 991 147.00 | 991 147.00 | |
CU Other investments | 979 877.00 | 979 877.00 | 979 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 978 745.00 | 978 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 756.00 | -2 756.00 | ||
DL TOTAL (I) | 981 489.00 | 981 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 157.00 | 8 157.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 9 657.00 | 9 657.00 | ||
EE Grand total (I to V) | 991 147.00 | 991 147.00 | ||
EG Accrued income and payables due within one year | 9 657.00 | 9 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 120.00 | |||
GF Total Operating Expenses (II) | 2 120.00 | |||
GG - OPERATING RESULT (I - II) | -2 120.00 | |||
GJ Financial income from other securities and fixed asset receivables | -635.00 | |||
GP Total financial income (V) | -635.00 | |||
GV - FINANCIAL INCOME (V - VI) | -635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -635.00 | -635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 120.00 | 2 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 756.00 | -2 756.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 979 877.00 | 979 877.00 | ||
I3 DECREASES Total Financial Fixed Assets | 979 877.00 | |||
I4 DECREASES Grand Total | 979 877.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 979 877.00 | 979 877.00 | ||
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