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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SARL GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL GC |
| Siren | 797866035 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3025 |
| Management number | 2013B00391 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 183 158.00 | 88 584.00 | 94 574.00 | 183 158.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 448 278.00 | 88 584.00 | 359 694.00 | 448 278.00 |
050 Raw materials, supplies, in progress | 19 890.00 | 19 890.00 | 19 890.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 242.00 | 6 242.00 | 6 242.00 | |
072 Receivables – Other | 26 778.00 | 26 778.00 | 26 778.00 | |
084 Cash | 141 958.00 | 141 958.00 | 141 958.00 | |
092 Prepaid expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
096 Total Current Assets + Prepaid Expenses | 198 925.00 | 198 925.00 | 198 925.00 | |
110 Total Assets | 647 203.00 | 88 584.00 | 558 619.00 | 647 203.00 |
120 Share or Individual Capital | 203 000.00 | |||
126 Legal Reserve | 20 300.00 | |||
132 Other Reserves | 13 418.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 222.00 | |||
142 Total Equity - Total I | 271 940.00 | |||
156 Loans and similar debts | 118 957.00 | |||
166 Suppliers and related accounts | 49 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 145.00 | |||
172 Other debts | 118 128.00 | |||
176 Total debts | 286 679.00 | |||
180 Liabilities Total | 558 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 031.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
195 Of which payables due in more than one year | 56 154.00 | |||
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