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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LA GAUDINIERE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-19 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-08-31 | Complete |
| Name | LA GAUDINIERE CONSULTING |
| Siren | 832041727 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 1244 |
| Management number | 2017B01080 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| 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 | Partially confidential |
| Address | 37380 REUGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 688.00 | 1 875.00 | 2 813.00 | 4 688.00 |
BJ TOTAL (I) | 4 703.00 | 1 875.00 | 2 828.00 | 4 703.00 |
BZ Other receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
CF Cash and cash equivalents | 9 347.00 | 9 347.00 | 9 347.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 11 447.00 | 11 447.00 | 11 447.00 | |
CO Grand total (0 to V) | 16 151.00 | 1 875.00 | 14 275.00 | 16 151.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 4 687.00 | 3 978.00 | 4 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 313.00 | 9 709.00 | 6 313.00 | |
DL TOTAL (I) | 11 220.00 | 13 907.00 | 11 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 153.00 | 354.00 | |
DX Trade payables and related accounts | 1 453.00 | 1 443.00 | 1 453.00 | |
DY Tax and social security liabilities | 1 248.00 | 1 713.00 | 1 248.00 | |
EC TOTAL (IV) | 3 055.00 | 3 309.00 | 3 055.00 | |
EE Grand total (I to V) | 14 275.00 | 17 216.00 | 14 275.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 638.00 | 2 065.00 | 2 638.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 4 703.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 688.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 623.00 | 2 065.00 | 2 623.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 525.00 | 1 351.00 | 525.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 525.00 | 1 351.00 | 525.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 453.00 | 1 453.00 | 1 453.00 | |
8D Social Security and Other Social Organizations | 1 248.00 | 1 248.00 | 1 248.00 | |
UX Other trade receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
VI Group and Associates | 354.00 | 354.00 | 354.00 | |
VS Prepaid expenses | 403.00 | 403.00 | 403.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 101.00 | 2 101.00 | 2 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 055.00 | 3 055.00 | 3 055.00 | |
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