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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LE REPERE DES GAULOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| Name | LE REPERE DES GAULOIS |
| Siren | 822483863 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 129 |
| Management number | 2016B00542 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41800 Saint-Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 280.00 | 4 280.00 | 4 280.00 | |
AR Technical installations, industrial equipment and tools | 6 140.00 | 2 740.00 | 3 400.00 | 6 140.00 |
AT Other tangible assets | 4 542.00 | 2 070.00 | 2 472.00 | 4 542.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 15 422.00 | 4 810.00 | 10 612.00 | 15 422.00 |
BL Raw materials, supplies | 362.00 | 362.00 | 362.00 | |
BT Goods | 3 463.00 | 3 463.00 | 3 463.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 5 486.00 | 5 486.00 | 5 486.00 | |
CO Grand total (0 to V) | 20 909.00 | 4 810.00 | 16 098.00 | 20 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 1 933.00 | 1 933.00 | ||
DH Retained earnings | -20 451.00 | -20 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 040.00 | -12 040.00 | ||
DL TOTAL (I) | -29 558.00 | -29 558.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 891.00 | 11 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 280.00 | 15 280.00 | ||
DX Trade payables and related accounts | 16 356.00 | 16 356.00 | ||
DY Tax and social security liabilities | 2 129.00 | 2 129.00 | ||
EC TOTAL (IV) | 45 656.00 | 45 656.00 | ||
EE Grand total (I to V) | 16 098.00 | 16 098.00 | ||
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