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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : GEVAUDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Simplified |
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | GEVAUDAN |
| Siren | 804603033 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 3514 |
| Management number | 2014B18554 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 537 436.00 | 537 436.00 | 537 436.00 | |
044 Total Fixed Assets | 537 436.00 | 537 436.00 | 537 436.00 | |
080 Sellable securities | 84 932.00 | 20 447.00 | 64 485.00 | 84 932.00 |
084 Cash | 6 787.00 | 6 787.00 | 6 787.00 | |
096 Total Current Assets + Prepaid Expenses | 91 718.00 | 20 447.00 | 71 271.00 | 91 718.00 |
110 Total Assets | 629 154.00 | 20 447.00 | 608 707.00 | 629 154.00 |
120 Share or Individual Capital | 574 880.00 | |||
134 Retained Earnings | -21 350.00 | |||
136 Profit for the Year | -18 411.00 | |||
142 Total Equity - Total I | 535 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 587.00 | |||
172 Other debts | 73 587.00 | |||
176 Total debts | 73 587.00 | |||
180 Liabilities Total | 608 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 57.00 | 57.00 | ||
242 Other external expenses | 3 871.00 | 3 180.00 | 3 871.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 3 871.00 | 3 256.00 | 3 871.00 | |
270 Operating profit | -3 814.00 | -3 256.00 | -3 814.00 | |
280 Financial income | 1 798.00 | 4 514.00 | 1 798.00 | |
294 Financial expenses | 16 395.00 | 16 395.00 | ||
310 Profit or loss | -18 411.00 | 1 257.00 | -18 411.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 537 436.00 | 537 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 16 395.00 | 16 395.00 | ||
682 INCREASES Total Statement of Provisions | 16 395.00 | 16 395.00 | ||
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