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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : GEPETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2019-06-20 | Public | 2017-06-30 | Simplified |
| 2018-10-10 | Public | 2016-06-30 | Simplified |
| 2017-11-03 | Public | 2014-06-30 | Simplified |
| Name | GEPETTO |
| Siren | 479024150 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 5986 |
| Management number | 2004B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 558 570.00 | 3 558 570.00 | 3 558 570.00 | |
044 Total Fixed Assets | 3 558 570.00 | 3 558 570.00 | 3 558 570.00 | |
072 Receivables – Other | 92 559.00 | 92 559.00 | 92 559.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 93 790.00 | 93 790.00 | 93 790.00 | |
110 Total Assets | 3 652 361.00 | 3 652 361.00 | 3 652 361.00 | |
120 Share or Individual Capital | 1 860 000.00 | |||
126 Legal Reserve | 117 551.00 | |||
132 Other Reserves | 1 414 782.00 | |||
136 Profit for the Year | 229 440.00 | |||
142 Total Equity - Total I | 3 621 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 656.00 | |||
172 Other debts | 30 586.00 | |||
176 Total debts | 30 586.00 | |||
180 Liabilities Total | 3 652 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
262 Other expenses | 31 279.00 | 31 279.00 | ||
264 Total operating expenses | 31 423.00 | 31 423.00 | ||
270 Operating profit | -31 423.00 | -31 423.00 | ||
280 Financial income | 180 767.00 | 180 767.00 | ||
290 Exceptional income | 102 060.00 | 102 060.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 19 980.00 | 19 980.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 229 440.00 | 229 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 267.00 | 72 267.00 | ||
490 Total Fixed Assets (Gross Value) | 3 506 282.00 | 3 506 282.00 | ||
492 Total Fixed Assets (Increases) | 72 267.00 | 72 267.00 | ||
494 Total Fixed Assets (Decreases) | 19 980.00 | 19 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 78.00 | 78.00 | ||
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