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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LA GAUDRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-14 | Public | 2016-12-31 | Simplified |
| Name | LA GAUDRADE |
| Siren | 814767257 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3343 |
| Management number | 2015B01063 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 169.00 | 2 490.00 | 2 659.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 749.00 | 169.00 | 2 580.00 | 2 749.00 |
050 Raw materials, supplies, in progress | 880 884.00 | 880 884.00 | 880 884.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 24 775.00 | 24 775.00 | 24 775.00 | |
084 Cash | 146 896.00 | 146 896.00 | 146 896.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052 726.00 | 1 052 726.00 | 1 052 726.00 | |
110 Total Assets | 1 055 475.00 | 169.00 | 1 055 306.00 | 1 055 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 514.00 | |||
134 Retained Earnings | -104 017.00 | |||
136 Profit for the Year | 125 803.00 | |||
142 Total Equity - Total I | 68 500.00 | |||
156 Loans and similar debts | 663 000.00 | |||
166 Suppliers and related accounts | 30 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 555.00 | |||
172 Other debts | 293 439.00 | |||
176 Total debts | 986 807.00 | |||
180 Liabilities Total | 1 055 306.00 | |||
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