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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : La Gamelle du Midi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-08-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-08-31 | Complete |
| Name | La Gamelle du Midi |
| Siren | 822165031 |
| Closing | 2018-08-31 |
| Registry code | 8305 |
| Registration number | B2019/008500 |
| Management number | 2016B01571 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 789.00 | 6 217.00 | 32 572.00 | 38 789.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 39 589.00 | 6 217.00 | 33 372.00 | 39 589.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 18 190.00 | 18 190.00 | 18 190.00 | |
096 Total Current Assets + Prepaid Expenses | 21 736.00 | 21 736.00 | 21 736.00 | |
110 Total Assets | 61 325.00 | 6 217.00 | 55 108.00 | 61 325.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -17 644.00 | |||
136 Profit for the Year | 5 888.00 | |||
142 Total Equity - Total I | -7 756.00 | |||
156 Loans and similar debts | 31 500.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 232.00 | |||
172 Other debts | 30 887.00 | |||
176 Total debts | 62 864.00 | |||
180 Liabilities Total | 55 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 798.00 | |||
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