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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LE SAINT GI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LE SAINT GI |
| Siren | 491676672 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001443 |
| Management number | 2006B00212 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 700.00 | 30 700.00 | 30 700.00 | |
014 Intangible Assets - Other | 522.00 | 522.00 | 522.00 | |
028 Tangible Assets | 25 674.00 | 17 578.00 | 8 096.00 | 25 674.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 61 896.00 | 18 099.00 | 43 796.00 | 61 896.00 |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
064 Advances and down payments on orders | 5 835.00 | 5 835.00 | 5 835.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 28 073.00 | 28 073.00 | 28 073.00 | |
096 Total Current Assets + Prepaid Expenses | 35 705.00 | 35 705.00 | 35 705.00 | |
110 Total Assets | 97 601.00 | 18 099.00 | 79 502.00 | 97 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 793.00 | |||
136 Profit for the Year | 14 725.00 | |||
142 Total Equity - Total I | 45 318.00 | |||
156 Loans and similar debts | 2 377.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 27 749.00 | |||
176 Total debts | 34 184.00 | |||
180 Liabilities Total | 79 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 896.00 | 61 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 299.00 | 26 299.00 | ||
378 Amount of deductible VAT on goods and services | 11 951.00 | 11 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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