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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ATELIERS MECANIQUE GASTOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIERS MECANIQUE GASTOULETTE |
| Siren | 444348437 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2910 |
| Management number | 2002B01006 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Ansouis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 91 440.00 | 82 945.00 | 8 495.00 | 91 440.00 |
044 Total Fixed Assets | 92 240.00 | 83 745.00 | 8 495.00 | 92 240.00 |
050 Raw materials, supplies, in progress | 706.00 | 706.00 | 706.00 | |
060 Merchandise inventory | 8 016.00 | 8 016.00 | 8 016.00 | |
068 Receivables – Trade and related accounts | 135 706.00 | 135 706.00 | 135 706.00 | |
072 Receivables – Other | 10 725.00 | 10 725.00 | 10 725.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
092 Prepaid expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 162 683.00 | 162 683.00 | 162 683.00 | |
110 Total Assets | 254 923.00 | 83 745.00 | 171 177.00 | 254 923.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 715.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | 40 374.00 | |||
156 Loans and similar debts | 12 360.00 | |||
166 Suppliers and related accounts | 24 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 94 382.00 | |||
176 Total debts | 130 804.00 | |||
180 Liabilities Total | 171 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 240.00 | 92 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 448.00 | 83 448.00 | ||
378 Amount of deductible VAT on goods and services | 42 989.00 | 42 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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