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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : Gide LATOURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | Gide LATOURETTE |
| Siren | 831109772 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2343 |
| Management number | 2017B00696 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111 930.00 | 49 961.00 | 1 061 969.00 | 1 111 930.00 |
044 Total Fixed Assets | 1 111 930.00 | 49 961.00 | 1 061 969.00 | 1 111 930.00 |
068 Receivables – Trade and related accounts | 20 257.00 | 20 257.00 | 20 257.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 25 691.00 | 25 691.00 | 25 691.00 | |
110 Total Assets | 1 137 621.00 | 49 961.00 | 1 087 660.00 | 1 137 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 5 304.00 | |||
156 Loans and similar debts | 1 027 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 54 812.00 | |||
176 Total debts | 1 082 355.00 | |||
180 Liabilities Total | 1 087 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111 930.00 | |||
195 Of which payables due in more than one year | 944 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 42 500.00 | 42 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 069 430.00 | 1 069 430.00 | ||
492 Total Fixed Assets (Increases) | 1 111 930.00 | 1 111 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 632.00 | 23 632.00 | ||
378 Amount of deductible VAT on goods and services | 5 110.00 | 5 110.00 | ||
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