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BALANCE SHEET (
2020-12-12)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29119 |
| Management number | 2016B05282 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-12 |
| 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 |
010 Intangible Assets - Goodwill | 45 096.00 | 443.00 | 44 653.00 | 45 096.00 |
028 Tangible Assets | 1 718 899.00 | 4 833.00 | 1 714 068.00 | 1 718 899.00 |
044 Total Fixed Assets | 1 763 995.00 | 5 276.00 | 1 758 719.00 | 1 763 995.00 |
110 Total Assets | 1 763 995.00 | 5 276.00 | 1 758 719.00 | 1 763 995.00 |
120 Share or Individual Capital | 700 177.00 | |||
136 Profit for the Year | -8 319.00 | |||
142 Total Equity - Total I | 708 496.00 | |||
156 Loans and similar debts | 1 050 223.00 | |||
176 Total debts | 1 050 223.00 | |||
180 Liabilities Total | 1 758 719.00 | |||
195 Of which payables due in more than one year | 1 008 547.00 | |||
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