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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : ATELIER GUSMERINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| Name | ATELIER GUSMERINI |
| Siren | 844315192 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2987 |
| Management number | 2018B01678 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 497 900.00 | 497 900.00 | 497 900.00 | |
BZ Other receivables | 15 181.00 | 15 181.00 | 15 181.00 | |
CF Cash and cash equivalents | 6 818.00 | 6 818.00 | 6 818.00 | |
CJ TOTAL (II) | 21 999.00 | 21 999.00 | 21 999.00 | |
CO Grand total (0 to V) | 519 899.00 | 519 899.00 | 519 899.00 | |
CU Other investments | 497 900.00 | 497 900.00 | 497 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 975.00 | 31 975.00 | ||
DL TOTAL (I) | 39 975.00 | 39 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356 672.00 | 356 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 000.00 | 122 000.00 | ||
DY Tax and social security liabilities | 1 251.00 | 1 251.00 | ||
EC TOTAL (IV) | 479 923.00 | 479 923.00 | ||
EE Grand total (I to V) | 519 899.00 | 519 899.00 | ||
EG Accrued income and payables due within one year | 178 929.00 | 178 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 572.00 | |||
FX Taxes, duties, and similar payments | 15 473.00 | |||
GF Total Operating Expenses (II) | 25 045.00 | |||
GG - OPERATING RESULT (I - II) | -25 045.00 | |||
GL Other interest and similar income | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 2 980.00 | |||
GU Total financial expenses (VI) | 2 980.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 025.00 | 28 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 975.00 | 31 975.00 | ||
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