Grow your business safely with GRAVITAS LEADERSHIP
All the information you need about GRAVITAS LEADERSHIP to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAVITAS LEADERSHIP >
BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : GRAVITAS LEADERSHIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| Name | GRAVITAS LEADERSHIP |
| Siren | 834315608 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26493 |
| Management number | 2017B30595 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 832.00 | 16 923.00 | 908.00 | 17 832.00 |
AH Goodwill | 299 289.00 | 299 289.00 | 299 289.00 | |
AR Technical installations, industrial equipment and tools | 75 712.00 | 64 637.00 | 11 075.00 | 75 712.00 |
AT Other tangible assets | 22 914.00 | 7 772.00 | 15 141.00 | 22 914.00 |
BH Other financial assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 418 858.00 | 89 333.00 | 329 525.00 | 418 858.00 |
BZ Other receivables | 131 907.00 | 131 907.00 | 131 907.00 | |
CF Cash and cash equivalents | 129 755.00 | 129 755.00 | 129 755.00 | |
CH Prepaid expenses | 13 708.00 | 13 708.00 | 13 708.00 | |
CJ TOTAL (II) | 275 371.00 | 275 371.00 | 275 371.00 | |
CO Grand total (0 to V) | 694 231.00 | 89 333.00 | 604 897.00 | 694 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 332 000.00 | 332 000.00 | 332 000.00 | |
DH Retained earnings | -80 527.00 | -32 776.00 | -80 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 817.00 | -47 751.00 | 154 817.00 | |
DL TOTAL (I) | 406 289.00 | 251 472.00 | 406 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 918.00 | 83 641.00 | 55 918.00 | |
DX Trade payables and related accounts | 14 468.00 | 5 949.00 | 14 468.00 | |
DY Tax and social security liabilities | 44 370.00 | 56 384.00 | 44 370.00 | |
EA Other liabilities | 10.00 | 7 721.00 | 10.00 | |
EB Prepaid income (2) | 83 839.00 | 83 839.00 | ||
EC TOTAL (IV) | 198 607.00 | 153 697.00 | 198 607.00 | |
EE Grand total (I to V) | 604 897.00 | 405 169.00 | 604 897.00 | |
EG Accrued income and payables due within one year | 170 907.00 | 98 214.00 | 170 907.00 | |
all companies in France
Complete and comprehensive database.
