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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GOSSMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | GOSSMANN |
| Siren | 453456469 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 767 |
| Management number | 2004B00196 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82390 Durfort-Lacapelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 091.00 | 5 091.00 | 5 091.00 | |
044 Total Fixed Assets | 5 091.00 | 5 091.00 | 5 091.00 | |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 44 488.00 | 44 488.00 | 44 488.00 | |
096 Total Current Assets + Prepaid Expenses | 49 615.00 | 49 615.00 | 49 615.00 | |
110 Total Assets | 54 706.00 | 5 091.00 | 49 615.00 | 54 706.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 36 605.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 44 537.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 5 078.00 | |||
180 Liabilities Total | 49 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 091.00 | 5 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 844.00 | 16 844.00 | ||
378 Amount of deductible VAT on goods and services | 6 128.00 | 6 128.00 | ||
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