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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : GUSTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-09 | Partially confidential | 2020-07-31 | Complete |
| Name | GUSTAVE |
| Siren | 847546819 |
| Closing | 2020-07-31 |
| Registry code | 9201 |
| Registration number | 45598 |
| Management number | 2019B00667 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BX Customers and related accounts | 55 402.00 | 55 402.00 | 55 402.00 | |
BZ Other receivables | 119 291.00 | 119 291.00 | 119 291.00 | |
CF Cash and cash equivalents | 175 659.00 | 175 659.00 | 175 659.00 | |
CH Prepaid expenses | 6 508.00 | 6 508.00 | 6 508.00 | |
CJ TOTAL (II) | 356 861.00 | 356 861.00 | 356 861.00 | |
CO Grand total (0 to V) | 356 861.00 | 356 861.00 | 356 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 220.00 | 50 220.00 | ||
DL TOTAL (I) | 60 220.00 | 60 220.00 | ||
DX Trade payables and related accounts | 180 852.00 | 180 852.00 | ||
DY Tax and social security liabilities | 105 934.00 | 105 934.00 | ||
EA Other liabilities | 9 856.00 | 9 856.00 | ||
EC TOTAL (IV) | 296 641.00 | 296 641.00 | ||
EE Grand total (I to V) | 356 861.00 | 356 861.00 | ||
EG Accrued income and payables due within one year | 296 641.00 | 296 641.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180 852.00 | 180 852.00 | 180 852.00 | |
8E Income Taxes | 8 862.00 | 8 862.00 | 8 862.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 856.00 | 9 856.00 | 9 856.00 | |
UX Other trade receivables | 55 402.00 | 55 402.00 | 55 402.00 | |
VB VAT | 94 303.00 | 94 303.00 | 94 303.00 | |
VM Income taxes | 8.00 | |||
VR Miscellaneous debtors (including receivables related to repo transactions) | 24 988.00 | 24 988.00 | 24 988.00 | |
VS Prepaid expenses | 6 508.00 | 6 508.00 | 6 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 202.00 | 181 202.00 | 181 202.00 | |
VW VAT | 97 072.00 | 97 072.00 | 97 072.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 641.00 | 296 641.00 | 296 641.00 | |
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