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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : GEGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GEGOR |
| Siren | 818147167 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2090 |
| Management number | 2016B00081 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 603 508.00 | 603 508.00 | 603 508.00 | |
060 Merchandise inventory | 936 718.00 | 936 718.00 | 936 718.00 | |
072 Receivables – Other | 125 341.00 | 125 341.00 | 125 341.00 | |
084 Cash | 10 332.00 | 10 332.00 | 10 332.00 | |
096 Total Current Assets + Prepaid Expenses | 1 675 900.00 | 1 675 900.00 | 1 675 900.00 | |
110 Total Assets | 1 675 900.00 | 1 675 900.00 | 1 675 900.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 219.00 | |||
136 Profit for the Year | -12 112.00 | |||
142 Total Equity - Total I | 77 606.00 | |||
166 Suppliers and related accounts | 75 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521 760.00 | |||
172 Other debts | 1 523 106.00 | |||
176 Total debts | 1 598 293.00 | |||
180 Liabilities Total | 1 675 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 496 510.00 | 496 510.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 496 700.00 | 496 700.00 | ||
242 Other external expenses | 505 463.00 | 505 463.00 | ||
244 Taxes, duties and similar payments | 3 321.00 | 3 321.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 508 812.00 | 508 812.00 | ||
270 Operating profit | -12 112.00 | -12 112.00 | ||
310 Profit or loss | -12 112.00 | -12 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 86 888.00 | 86 888.00 | ||
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