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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL GERY DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL GERY DISTRIBUTION |
| Siren | 813315538 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22453 |
| Management number | 2015B04087 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 950.00 | 4 950.00 | 4 950.00 | |
028 Tangible Assets | 83 190.00 | 43 188.00 | 40 002.00 | 83 190.00 |
040 Financial Assets | 17 531.00 | 17 531.00 | 17 531.00 | |
044 Total Fixed Assets | 105 672.00 | 48 138.00 | 57 533.00 | 105 672.00 |
060 Merchandise inventory | 73 686.00 | 73 686.00 | 73 686.00 | |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 44 676.00 | 44 677.00 | 44 676.00 | |
080 Sellable securities | 412.00 | 412.00 | 412.00 | |
084 Cash | 309 579.00 | 309 579.00 | 309 579.00 | |
092 Prepaid expenses | 18 611.00 | 18 611.00 | 18 611.00 | |
096 Total Current Assets + Prepaid Expenses | 447 779.00 | 447 779.00 | 447 779.00 | |
110 Total Assets | 553 451.00 | 48 138.00 | 505 313.00 | 553 451.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 97 947.00 | |||
136 Profit for the Year | 46 532.00 | |||
142 Total Equity - Total I | 151 979.00 | |||
156 Loans and similar debts | 43 368.00 | |||
166 Suppliers and related accounts | 149 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 045.00 | |||
172 Other debts | 160 939.00 | |||
176 Total debts | 353 334.00 | |||
180 Liabilities Total | 505 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 932.00 | 6 932.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 595.00 | 1 595.00 | ||
482 INCREASES Financial Assets | 556.00 | 556.00 | ||
490 Total Fixed Assets (Gross Value) | 95 888.00 | 95 888.00 | ||
492 Total Fixed Assets (Increases) | 9 783.00 | 9 783.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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