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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : GAUGALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | GAUGALIN |
| Siren | 827589383 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9814 |
| Management number | 2017B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 446 201.00 | 1 446 201.00 | 1 446 201.00 | |
044 Total Fixed Assets | 1 446 201.00 | 1 446 201.00 | 1 446 201.00 | |
084 Cash | 15 515.00 | 15 515.00 | 15 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 515.00 | 15 515.00 | 15 515.00 | |
110 Total Assets | 1 461 716.00 | 1 461 716.00 | 1 461 716.00 | |
120 Share or Individual Capital | 1 224 820.00 | |||
136 Profit for the Year | 14 779.00 | |||
142 Total Equity - Total I | 1 239 599.00 | |||
156 Loans and similar debts | 199 972.00 | |||
166 Suppliers and related accounts | 6 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 240.00 | |||
172 Other debts | 15 286.00 | |||
176 Total debts | 222 117.00 | |||
180 Liabilities Total | 1 461 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 446 201.00 | |||
195 Of which payables due in more than one year | 169 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 983.00 | 20 983.00 | ||
264 Total operating expenses | 20 983.00 | 20 983.00 | ||
270 Operating profit | -20 983.00 | -20 983.00 | ||
280 Financial income | 37 465.00 | 37 465.00 | ||
294 Financial expenses | 1 702.00 | 1 702.00 | ||
310 Profit or loss | 14 779.00 | 14 779.00 | ||
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