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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SARL GAMBADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GAMBADE |
| Siren | 381370006 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4038 |
| Management number | 1991B40033 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64360 Monein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 356 672.00 | 208 453.00 | 148 219.00 | 356 672.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 361 692.00 | 208 453.00 | 153 239.00 | 361 692.00 |
050 Raw materials, supplies, in progress | 17 822.00 | 17 822.00 | 17 822.00 | |
064 Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | 49 336.00 | 2 209.00 | 47 127.00 | 49 336.00 |
072 Receivables – Other | 2 750.00 | 2 750.00 | 2 750.00 | |
084 Cash | 11 626.00 | 11 626.00 | 11 626.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 82 498.00 | 2 209.00 | 80 289.00 | 82 498.00 |
110 Total Assets | 444 190.00 | 210 662.00 | 233 528.00 | 444 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 800.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 5 789.00 | |||
140 Regulated Provisions | 25 152.00 | |||
142 Total Equity - Total I | 100 134.00 | |||
156 Loans and similar debts | 106 470.00 | |||
166 Suppliers and related accounts | 6 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 379.00 | |||
172 Other debts | 20 833.00 | |||
176 Total debts | 133 394.00 | |||
180 Liabilities Total | 233 528.00 | |||
195 Of which payables due in more than one year | 92 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 362 913.00 | 362 913.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 359.00 | 26 359.00 | ||
378 Amount of deductible VAT on goods and services | 12 071.00 | 12 071.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 193.00 | 193.00 | ||
682 INCREASES Total Statement of Provisions | 193.00 | 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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