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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : GOUDRONNAGE OCCITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOUDRONNAGE OCCITAN |
| Siren | 850100207 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19839 |
| Management number | 2019B01547 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 162.00 | 878.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 162.00 | 878.00 | 1 040.00 |
068 Receivables – Trade and related accounts | 46 290.00 | 46 290.00 | 46 290.00 | |
072 Receivables – Other | 8 217.00 | 8 217.00 | 8 217.00 | |
084 Cash | 27 220.00 | 27 220.00 | 27 220.00 | |
096 Total Current Assets + Prepaid Expenses | 81 728.00 | 81 728.00 | 81 728.00 | |
110 Total Assets | 82 768.00 | 162.00 | 82 606.00 | 82 768.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 12 006.00 | |||
142 Total Equity - Total I | 37 006.00 | |||
166 Suppliers and related accounts | 36 715.00 | |||
172 Other debts | 8 885.00 | |||
176 Total debts | 45 600.00 | |||
180 Liabilities Total | 82 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 17 178.00 | 17 178.00 | ||
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