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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : GAZ 2 VACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | GAZ 2 VACHES |
| Siren | 840723399 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 777 |
| Management number | 2018B00360 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 Saint-Jean-d'Elle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488 838.00 | 1 488 838.00 | 1 488 838.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 488 991.00 | 1 488 991.00 | 1 488 991.00 | |
072 Receivables – Other | 53 453.00 | 53 453.00 | 53 453.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 55 059.00 | 55 059.00 | 55 059.00 | |
110 Total Assets | 1 544 051.00 | 1 544 051.00 | 1 544 051.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | -52 516.00 | |||
142 Total Equity - Total I | -48 719.00 | |||
156 Loans and similar debts | 1 432 477.00 | |||
166 Suppliers and related accounts | 147 048.00 | |||
172 Other debts | 13 245.00 | |||
176 Total debts | 1 592 770.00 | |||
180 Liabilities Total | 1 544 051.00 | |||
195 Of which payables due in more than one year | 1 390 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 017.00 | 3 017.00 | ||
242 Other external expenses | 40 538.00 | 40 538.00 | ||
264 Total operating expenses | 43 555.00 | 43 555.00 | ||
270 Operating profit | -43 554.00 | -43 554.00 | ||
294 Financial expenses | 8 961.00 | 8 961.00 | ||
310 Profit or loss | -52 516.00 | -52 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 483 838.00 | 1 483 838.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 1 488 991.00 | 1 488 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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