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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL LES GAVOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | SARL LES GAVOTTES |
| Siren | 830408530 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1714 |
| Management number | 2019D01029 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AN Land | 21 654.00 | 21 654.00 | 21 654.00 | |
AP Buildings | 211 642.00 | 11 963.00 | 199 679.00 | 211 642.00 |
AT Other tangible assets | 2 371.00 | 792.00 | 1 580.00 | 2 371.00 |
BJ TOTAL (I) | 235 667.00 | 12 755.00 | 222 912.00 | 235 667.00 |
BZ Other receivables | 145.00 | 145.00 | 145.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 145.00 | 145.00 | 145.00 | |
CO Grand total (0 to V) | 235 812.00 | 12 755.00 | 223 057.00 | 235 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 743.00 | -7 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 101.00 | -2 498.00 | -6 101.00 | |
DL TOTAL (I) | -12 844.00 | -1 498.00 | -12 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 388.00 | 185 210.00 | 173 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 737.00 | 54 518.00 | 61 737.00 | |
DX Trade payables and related accounts | 776.00 | 776.00 | ||
EC TOTAL (IV) | 235 901.00 | 239 728.00 | 235 901.00 | |
EE Grand total (I to V) | 223 057.00 | 238 230.00 | 223 057.00 | |
EG Accrued income and payables due within one year | 75 017.00 | 239 728.00 | 75 017.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 264.00 | 11 264.00 | 11 264.00 | |
FJ Net sales | 11 264.00 | 11 264.00 | 11 264.00 | |
FR Total operating income (I) | 11 264.00 | |||
FW Other purchases and external expenses | 4 479.00 | |||
FX Taxes, duties, and similar payments | 2 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 510.00 | |||
GF Total Operating Expenses (II) | 14 144.00 | |||
GG - OPERATING RESULT (I - II) | -2 880.00 | |||
GR Interest and similar expenses | 3 221.00 | |||
GU Total financial expenses (VI) | 3 221.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 264.00 | 6 587.00 | 11 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 365.00 | 9 084.00 | 17 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 101.00 | -2 498.00 | -6 101.00 | |
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