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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GAUTIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER LOCATION |
| Siren | 378347355 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003522 |
| Management number | 1990B00329 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN L HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 266 381.00 | 179 890.00 | 86 490.00 | 266 381.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 268 924.00 | 180 859.00 | 88 065.00 | 268 924.00 |
060 Merchandise inventory | 40 819.00 | 40 819.00 | 40 819.00 | |
068 Receivables – Trade and related accounts | 94 624.00 | 94 624.00 | 94 624.00 | |
072 Receivables – Other | 55 910.00 | 55 910.00 | 55 910.00 | |
080 Sellable securities | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 133 989.00 | 133 989.00 | 133 989.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 330 269.00 | 330 269.00 | 330 269.00 | |
110 Total Assets | 599 193.00 | 180 859.00 | 418 334.00 | 599 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 249 193.00 | |||
136 Profit for the Year | 15 854.00 | |||
142 Total Equity - Total I | 273 432.00 | |||
156 Loans and similar debts | 49 775.00 | |||
166 Suppliers and related accounts | 49 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 45 583.00 | |||
176 Total debts | 144 902.00 | |||
180 Liabilities Total | 418 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 400.00 | |||
195 Of which payables due in more than one year | 37 074.00 | |||
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