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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : G&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| Name | G&A |
| Siren | 822063863 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 418 |
| Management number | 2016B00383 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79160 Ardin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 054.00 | 3 054.00 | 3 054.00 | |
AP Buildings | 1 040 665.00 | 100 597.00 | 940 067.00 | 1 040 665.00 |
AT Other tangible assets | 17 500.00 | 163.00 | 17 336.00 | 17 500.00 |
BJ TOTAL (I) | 1 061 219.00 | 100 760.00 | 960 458.00 | 1 061 219.00 |
BX Customers and related accounts | 665.00 | 665.00 | 665.00 | |
BZ Other receivables | 6 735.00 | 6 735.00 | 6 735.00 | |
CF Cash and cash equivalents | 1 426.00 | 1 426.00 | 1 426.00 | |
CJ TOTAL (II) | 8 827.00 | 8 827.00 | 8 827.00 | |
CO Grand total (0 to V) | 1 070 046.00 | 100 760.00 | 969 286.00 | 1 070 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -115 643.00 | -115 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -317 799.00 | -115 643.00 | -317 799.00 | |
DL TOTAL (I) | -432 443.00 | -114 643.00 | -432 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 398 054.00 | 1 365 286.00 | 1 398 054.00 | |
DX Trade payables and related accounts | 1 292.00 | 3 283.00 | 1 292.00 | |
DY Tax and social security liabilities | 2 383.00 | 4 050.00 | 2 383.00 | |
EC TOTAL (IV) | 1 401 729.00 | 1 372 619.00 | 1 401 729.00 | |
EE Grand total (I to V) | 969 286.00 | 1 257 976.00 | 969 286.00 | |
EG Accrued income and payables due within one year | 54 556.00 | 1 372 619.00 | 54 556.00 | |
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