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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : LE GARGANTUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE GARGANTUA |
| Siren | 435304100 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009193 |
| Management number | 2001B00404 |
| Activity code | 4617A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 150.00 | 172 150.00 | 172 150.00 | |
044 Total Fixed Assets | 172 150.00 | 172 150.00 | 172 150.00 | |
072 Receivables – Other | ||||
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 173 114.00 | 173 114.00 | 173 114.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 152 549.00 | |||
136 Profit for the Year | -5 385.00 | |||
142 Total Equity - Total I | 155 549.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 275.00 | |||
172 Other debts | 17 275.00 | |||
176 Total debts | 17 565.00 | |||
180 Liabilities Total | 173 114.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 150.00 | 172 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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