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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GILLES DUPASQUIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | GILLES DUPASQUIER SARL |
| Siren | 409335387 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003737 |
| Management number | 1996B00250 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 ST IGNY DE VERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 10 721.00 | 10 721.00 | 10 721.00 | |
028 Tangible Assets | 289 357.00 | 233 373.00 | 55 985.00 | 289 357.00 |
040 Financial Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 303 327.00 | 244 093.00 | 59 233.00 | 303 327.00 |
050 Raw materials, supplies, in progress | 60 317.00 | 60 317.00 | 60 317.00 | |
068 Receivables – Trade and related accounts | 142 768.00 | 142 768.00 | 142 768.00 | |
072 Receivables – Other | 20 203.00 | 20 203.00 | 20 203.00 | |
084 Cash | 113 325.00 | 113 325.00 | 113 325.00 | |
092 Prepaid expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 344 997.00 | 344 997.00 | 344 997.00 | |
110 Total Assets | 648 324.00 | 244 093.00 | 404 230.00 | 648 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 195 886.00 | |||
134 Retained Earnings | -17 553.00 | |||
136 Profit for the Year | 26 292.00 | |||
142 Total Equity - Total I | 213 426.00 | |||
156 Loans and similar debts | 13 810.00 | |||
166 Suppliers and related accounts | 96 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 339.00 | |||
172 Other debts | 80 320.00 | |||
176 Total debts | 190 805.00 | |||
180 Liabilities Total | 404 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 7 481.00 | |||
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