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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : GORDON GRAVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | GORDON GRAVITY |
| Siren | 827641507 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135444 |
| Management number | 2022B06406 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 287.00 | 287.00 | 287.00 | |
AR Technical installations, industrial equipment and tools | 1 875.00 | 1 194.00 | 681.00 | 1 875.00 |
AT Other tangible assets | 10 498.00 | 7 241.00 | 3 257.00 | 10 498.00 |
BD Other fixed assets | 75 414.00 | 75 414.00 | 75 414.00 | |
BJ TOTAL (I) | 88 323.00 | 8 721.00 | 79 602.00 | 88 323.00 |
BX Customers and related accounts | 445 303.00 | 445 303.00 | 445 303.00 | |
BZ Other receivables | 150 162.00 | 150 162.00 | 150 162.00 | |
CD Marketable securities | 430 000.00 | 430 000.00 | 430 000.00 | |
CF Cash and cash equivalents | 1 301 199.00 | 1 301 199.00 | 1 301 199.00 | |
CJ TOTAL (II) | 2 326 664.00 | 2 326 664.00 | 2 326 664.00 | |
CO Grand total (0 to V) | 2 414 987.00 | 8 721.00 | 2 406 266.00 | 2 414 987.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 778 357.00 | 322 483.00 | 778 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 351 758.00 | 880 874.00 | 1 351 758.00 | |
DL TOTAL (I) | 2 131 215.00 | 1 204 457.00 | 2 131 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 654.00 | |||
DW Advances and down payments received on current orders | 64 522.00 | 64 522.00 | ||
DX Trade payables and related accounts | 1 640.00 | 11 512.00 | 1 640.00 | |
DY Tax and social security liabilities | 208 889.00 | 135 021.00 | 208 889.00 | |
EC TOTAL (IV) | 275 051.00 | 218 187.00 | 275 051.00 | |
EE Grand total (I to V) | 2 406 266.00 | 1 422 644.00 | 2 406 266.00 | |
EG Accrued income and payables due within one year | 210 529.00 | 218 187.00 | 210 529.00 | |
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