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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CUVELIER GAY PARENT STAHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | CUVELIER GAY PARENT STAHL |
| Siren | 494284078 |
| Closing | 2020-03-31 |
| Registry code | 1801 |
| Registration number | 109 |
| Management number | 2007D00048 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
028 Tangible Assets | 452 180.00 | 307 405.00 | 144 775.00 | 452 180.00 |
040 Financial Assets | 11 843.00 | 11 843.00 | 11 843.00 | |
044 Total Fixed Assets | 466 393.00 | 309 775.00 | 156 617.00 | 466 393.00 |
050 Raw materials, supplies, in progress | 4 283.00 | 4 283.00 | 4 283.00 | |
060 Merchandise inventory | 40 668.00 | 40 668.00 | 40 668.00 | |
064 Advances and down payments on orders | 34 185.00 | 34 185.00 | 34 185.00 | |
068 Receivables – Trade and related accounts | 54 182.00 | 1 953.00 | 52 228.00 | 54 182.00 |
072 Receivables – Other | 71 093.00 | 71 093.00 | 71 093.00 | |
080 Sellable securities | 30 702.00 | 30 702.00 | 30 702.00 | |
084 Cash | 137 445.00 | 137 445.00 | 137 445.00 | |
092 Prepaid expenses | 8 431.00 | 8 431.00 | 8 431.00 | |
096 Total Current Assets + Prepaid Expenses | 380 990.00 | 1 953.00 | 379 036.00 | 380 990.00 |
110 Total Assets | 847 382.00 | 311 728.00 | 535 654.00 | 847 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 262 173.00 | |||
136 Profit for the Year | 13 125.00 | |||
142 Total Equity - Total I | 286 298.00 | |||
156 Loans and similar debts | 34 884.00 | |||
166 Suppliers and related accounts | 71 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -583 561.00 | |||
172 Other debts | 143 165.00 | |||
176 Total debts | 249 356.00 | |||
180 Liabilities Total | 535 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
193 Of which financial assets due in less than one year | 4 070.00 | |||
195 Of which payables due in more than one year | 22 689.00 | |||
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