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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : GACHE EUROSERVICES MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | GACHE EUROSERVICES MAINTENANCE |
| Siren | 818228199 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8098 |
| Management number | 2016B00138 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 207.00 | 483.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 207.00 | 483.00 | 690.00 |
068 Receivables – Trade and related accounts | 6 285.00 | 6 285.00 | 6 285.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 8 976.00 | 8 976.00 | 8 976.00 | |
110 Total Assets | 9 666.00 | 207.00 | 9 459.00 | 9 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 992.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 122.00 | |||
172 Other debts | 8 166.00 | |||
176 Total debts | 8 468.00 | |||
180 Liabilities Total | 9 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 522.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 157.00 | 5 157.00 | ||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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