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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL GISORS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL GISORS CONTROLE |
| Siren | 751158221 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2320 |
| Management number | 2012B00300 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 TRIE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 269.00 | 48 011.00 | 22 258.00 | 70 269.00 |
040 Financial Assets | 6 494.00 | 6 494.00 | 6 494.00 | |
044 Total Fixed Assets | 76 763.00 | 48 011.00 | 28 752.00 | 76 763.00 |
050 Raw materials, supplies, in progress | 1 495.00 | 1 495.00 | 1 495.00 | |
064 Advances and down payments on orders | 938.00 | 938.00 | 938.00 | |
068 Receivables – Trade and related accounts | 16 556.00 | 16 556.00 | 16 556.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 377 577.00 | 377 577.00 | 377 577.00 | |
096 Total Current Assets + Prepaid Expenses | 404 713.00 | 404 713.00 | 404 713.00 | |
110 Total Assets | 481 477.00 | 48 011.00 | 433 466.00 | 481 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 143 773.00 | |||
136 Profit for the Year | 140 376.00 | |||
142 Total Equity - Total I | 289 649.00 | |||
156 Loans and similar debts | 9 924.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 178.00 | |||
172 Other debts | 130 680.00 | |||
176 Total debts | 143 816.00 | |||
180 Liabilities Total | 433 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
195 Of which payables due in more than one year | 1 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 644.00 | 644.00 | ||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 75 978.00 | 75 978.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 269.00 | 92 269.00 | ||
378 Amount of deductible VAT on goods and services | 19 841.00 | 19 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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