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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : GAUTHIER FBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTHIER FBAC |
| Siren | 818218356 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6377 |
| Management number | 2016B00146 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21510 ECHALOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240 148.00 | 406 535.00 | 833 613.00 | 1 240 148.00 |
044 Total Fixed Assets | 1 240 148.00 | 406 535.00 | 833 613.00 | 1 240 148.00 |
050 Raw materials, supplies, in progress | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
084 Cash | 66 055.00 | 66 055.00 | 66 055.00 | |
092 Prepaid expenses | 3 001.00 | 3 001.00 | 3 001.00 | |
096 Total Current Assets + Prepaid Expenses | 78 715.00 | 78 715.00 | 78 715.00 | |
110 Total Assets | 1 318 863.00 | 406 535.00 | 912 328.00 | 1 318 863.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 878.00 | |||
136 Profit for the Year | 55 695.00 | |||
142 Total Equity - Total I | 121 572.00 | |||
156 Loans and similar debts | 588 362.00 | |||
166 Suppliers and related accounts | 197 583.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 790 756.00 | |||
180 Liabilities Total | 912 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 115.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
195 Of which payables due in more than one year | 453 016.00 | |||
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