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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GRADIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | GRADIMO |
| Siren | 845350503 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129151 |
| Management number | 2019B01274 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 700.00 | 3 028.00 | 8 671.00 | 11 700.00 |
044 Total Fixed Assets | 11 700.00 | 3 028.00 | 8 671.00 | 11 700.00 |
068 Receivables – Trade and related accounts | 6 496.00 | 6 496.00 | 6 496.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 9 968.00 | 9 968.00 | 9 968.00 | |
096 Total Current Assets + Prepaid Expenses | 19 086.00 | 19 086.00 | 19 086.00 | |
110 Total Assets | 30 785.00 | 3 028.00 | 27 757.00 | 30 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 331.00 | |||
136 Profit for the Year | -12 953.00 | |||
142 Total Equity - Total I | -7 623.00 | |||
156 Loans and similar debts | 20 154.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 35 379.00 | |||
180 Liabilities Total | 27 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 708.00 | |||
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