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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GAZON DUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | GAZON DUGUET |
| Siren | 532089364 |
| Closing | 2020-06-30 |
| Registry code | 0202 |
| Registration number | 4072 |
| Management number | 2011B00198 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02270 MONCEAU-LES-LEUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 198.00 | 9 178.00 | 1 020.00 | 10 198.00 |
028 Tangible Assets | 247 723.00 | 81 146.00 | 166 576.00 | 247 723.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 257 931.00 | 90 324.00 | 167 606.00 | 257 931.00 |
064 Advances and down payments on orders | 442.00 | 442.00 | 442.00 | |
068 Receivables – Trade and related accounts | 22 453.00 | 2 231.00 | 20 222.00 | 22 453.00 |
072 Receivables – Other | 13 315.00 | 13 315.00 | 13 315.00 | |
080 Sellable securities | 262 753.00 | 262 753.00 | 262 753.00 | |
084 Cash | 231 845.00 | 231 845.00 | 231 845.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 532 222.00 | 2 231.00 | 529 990.00 | 532 222.00 |
110 Total Assets | 790 152.00 | 92 555.00 | 697 597.00 | 790 152.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 269 273.00 | |||
136 Profit for the Year | 145 488.00 | |||
140 Regulated Provisions | 15 044.00 | |||
142 Total Equity - Total I | 430 405.00 | |||
156 Loans and similar debts | 134 307.00 | |||
166 Suppliers and related accounts | 102 934.00 | |||
172 Other debts | 29 950.00 | |||
176 Total debts | 267 192.00 | |||
180 Liabilities Total | 697 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 989.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
195 Of which payables due in more than one year | 108 065.00 | |||
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