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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : Gradel Engineering Négoce - GEN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | Gradel Engineering Négoce - GEN 3 |
| Siren | 820264745 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012928 |
| Management number | 2016B00840 |
| Activity code | 2562A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 089.00 | 17 246.00 | 24 843.00 | 42 089.00 |
028 Tangible Assets | 568 041.00 | 36 276.00 | 531 765.00 | 568 041.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 611 810.00 | 53 522.00 | 558 288.00 | 611 810.00 |
068 Receivables – Trade and related accounts | 44 228.00 | 44 228.00 | 44 228.00 | |
072 Receivables – Other | 66 904.00 | 66 904.00 | 66 904.00 | |
084 Cash | 457 832.00 | 457 832.00 | 457 832.00 | |
092 Prepaid expenses | 9 596.00 | 9 596.00 | 9 596.00 | |
096 Total Current Assets + Prepaid Expenses | 578 561.00 | 578 561.00 | 578 561.00 | |
110 Total Assets | 1 190 370.00 | 53 522.00 | 1 136 849.00 | 1 190 370.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 398 948.00 | |||
136 Profit for the Year | 140 321.00 | |||
142 Total Equity - Total I | 547 520.00 | |||
166 Suppliers and related accounts | 572 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 722.00 | |||
172 Other debts | 16 381.00 | |||
176 Total debts | 589 329.00 | |||
180 Liabilities Total | 1 136 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570 122.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 570 122.00 | |||
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