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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : EURL GACHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-07 | Partially confidential | 2021-01-31 | Complete |
| 2019-05-21 | Partially confidential | 2019-01-31 | Complete |
| 2018-05-23 | Partially confidential | 2018-01-31 | Complete |
| 2017-05-19 | Public | 2017-01-31 | Complete |
| Name | EURL GACHOT |
| Siren | 498764364 |
| Closing | 2018-01-31 |
| Registry code | 4901 |
| Registration number | 5663 |
| Management number | 2007B00799 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 LE LOUROUX BECONNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 050.00 | 180 050.00 | 180 050.00 | |
CF Cash and cash equivalents | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 97.00 | 97.00 | 97.00 | |
CO Grand total (0 to V) | 180 147.00 | 180 147.00 | 180 147.00 | |
CU Other investments | 180 050.00 | 180 050.00 | 180 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -53 979.00 | -53 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 864.00 | -19 864.00 | ||
DL TOTAL (I) | -72 843.00 | -72 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 011.00 | 59 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 166.00 | 178 166.00 | ||
DX Trade payables and related accounts | 607.00 | 607.00 | ||
DY Tax and social security liabilities | 15 205.00 | 15 205.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 252 990.00 | 252 990.00 | ||
EE Grand total (I to V) | 180 147.00 | 180 147.00 | ||
EG Accrued income and payables due within one year | 210 210.00 | 210 210.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180 050.00 | 180 050.00 | ||
I3 DECREASES Total Financial Fixed Assets | 180 050.00 | |||
I4 DECREASES Grand Total | 180 050.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180 050.00 | 180 050.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 607.00 | 607.00 | 607.00 | |
8E Income Taxes | 15 205.00 | 15 205.00 | 15 205.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VH Loans with a maturity of more than one year at origin | 59 011.00 | 16 232.00 | 42 779.00 | 59 011.00 |
VI Group and Associates | 178 166.00 | 178 166.00 | 178 166.00 | |
VK Loans repaid during the year | 15 146.00 | 15 146.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 252 990.00 | 210 210.00 | 42 779.00 | 252 990.00 |
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