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THE LIST OF BALANCE SHEET : Gradlon consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Partially confidential 2021-12-31 Complete
2021-05-07 Partially confidential 2020-12-31 Complete
2020-05-26 Partially confidential 2019-12-31 Complete
2019-08-09 Partially confidential 2018-12-31 Complete
NameGradlon consulting
Siren807900865
Closing2021-12-31
Registry code 7501
Registration number 46226
Management number2014B23641
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 105.00 1 105.00 1 105.00
AT Other tangible assets 21 420.00 6 852.00 14 568.00 21 420.00
BB Receivables related to investments 11 500.00 11 500.00 11 500.00
BD Other fixed assets 10 824.00 1 121.00 9 702.00 10 824.00
BJ TOTAL (I) 74 829.00 40 559.00 34 270.00 74 829.00
BX Customers and related accounts
BZ Other receivables 4 305.00 4 305.00 4 305.00
CF Cash and cash equivalents 262 757.00 262 757.00 262 757.00
CJ TOTAL (II) 267 062.00 267 062.00 267 062.00
CO Grand total (0 to V) 341 892.00 40 559.00 301 332.00 341 892.00
CU Other investments 29 981.00 19 981.00 10 000.00 29 981.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 427.00 427.00 427.00
DG Other reserves 78 033.00 37 784.00 78 033.00
DI RESULTS FOR THE YEAR (Profit or Loss) 164 014.00 40 248.00 164 014.00
DL TOTAL (I) 243 474.00 79 460.00 243 474.00
DV Miscellaneous Loans and Financial Debts (4) 4 630.00 2 942.00 4 630.00
DX Trade payables and related accounts 2 618.00 3 873.00 2 618.00
DY Tax and social security liabilities 50 610.00 19 688.00 50 610.00
EC TOTAL (IV) 57 858.00 26 504.00 57 858.00
EE Grand total (I to V) 301 332.00 105 964.00 301 332.00
EI Including equity loans 4 630.00 4 630.00

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