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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : GRYPHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-06-30 | Complete |
| Name | GRYPHEA |
| Siren | 888336963 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 131 |
| Management number | 2020B00760 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 ROZERIEULLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 075.00 | 790.00 | 4 285.00 | 5 075.00 |
BJ TOTAL (I) | 5 075.00 | 790.00 | 4 285.00 | 5 075.00 |
BZ Other receivables | 2 289.00 | 2 289.00 | 2 289.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 5 251.00 | 5 251.00 | 5 251.00 | |
CO Grand total (0 to V) | 10 326.00 | 790.00 | 9 536.00 | 10 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 483.00 | -7 483.00 | ||
DL TOTAL (I) | -1 483.00 | -1 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 019.00 | 11 019.00 | ||
EC TOTAL (IV) | 11 019.00 | 11 019.00 | ||
EE Grand total (I to V) | 9 536.00 | 9 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 790.00 | |||
GF Total Operating Expenses (II) | 7 483.00 | |||
GG - OPERATING RESULT (I - II) | -7 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 483.00 | 7 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 483.00 | -7 483.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 790.00 | |||
PE DEPRECIATION Total including other intangible assets | 790.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 77 079.00 | 77 079.00 | 77 079.00 | |
VS Prepaid expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 089.00 | 3 089.00 | 3 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 079.00 | 77 079.00 | 77 079.00 | |
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