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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Gites de Mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-12 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | Gites de Mer |
| Siren | 823745369 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11674 |
| Management number | 2016B05282 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 312.00 | 45 312.00 | 45 312.00 | |
028 Tangible Assets | 1 919 597.00 | 1 039 535.00 | 880 062.00 | 1 919 597.00 |
044 Total Fixed Assets | 1 964 909.00 | 1 084 847.00 | 880 062.00 | 1 964 909.00 |
110 Total Assets | 1 964 909.00 | 1 084 847.00 | 880 062.00 | 1 964 909.00 |
120 Share or Individual Capital | 585 645.00 | |||
136 Profit for the Year | -55 077.00 | |||
142 Total Equity - Total I | 640 722.00 | |||
156 Loans and similar debts | 239 340.00 | |||
176 Total debts | 239 340.00 | |||
180 Liabilities Total | 880 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 792.00 | |||
195 Of which payables due in more than one year | 239 340.00 | |||
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