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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LANGELLA GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| Name | LANGELLA GABRIEL |
| Siren | 844187799 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1100 |
| Management number | 2018B00794 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 ESCLOTTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 130.00 | 5 870.00 | 6 000.00 |
BJ TOTAL (I) | 6 022.00 | 130.00 | 5 892.00 | 6 022.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 812.00 | 812.00 | 812.00 | |
BZ Other receivables | 1 935.00 | 1 935.00 | 1 935.00 | |
CF Cash and cash equivalents | 3 963.00 | 3 963.00 | 3 963.00 | |
CH Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
CJ TOTAL (II) | 11 073.00 | 11 073.00 | 11 073.00 | |
CO Grand total (0 to V) | 17 095.00 | 130.00 | 16 965.00 | 17 095.00 |
CS Evaluated investments - equity method | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31.00 | 31.00 | ||
DL TOTAL (I) | 2 031.00 | 2 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 000.00 | 2 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 996.00 | 4 996.00 | ||
DX Trade payables and related accounts | 7 842.00 | 7 842.00 | ||
DY Tax and social security liabilities | 95.00 | 95.00 | ||
EC TOTAL (IV) | 14 934.00 | 14 934.00 | ||
EE Grand total (I to V) | 16 965.00 | 16 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 576.00 | |||
FJ Net sales | 2 576.00 | |||
FO Operating subsidies | 2 728.00 | |||
FR Total operating income (I) | 5 304.00 | |||
FS Purchases of goods (including customs duties) | 650.00 | |||
FU Purchases of raw materials and other supplies | 2 148.00 | |||
FV Inventory change (raw materials and supplies) | -2 000.00 | |||
FW Other purchases and external expenses | 4 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GF Total Operating Expenses (II) | 5 273.00 | |||
GG - OPERATING RESULT (I - II) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 304.00 | 5 304.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 273.00 | 5 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31.00 | 31.00 | ||
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