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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AMENAGEMENT FONCIER GERSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | AMENAGEMENT FONCIER GERSOIS |
| Siren | 794162305 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006922 |
| Management number | 2013B02239 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 125 523.00 | 125 523.00 | 125 523.00 | |
BZ Other receivables | 19 078.00 | 19 078.00 | 19 078.00 | |
CF Cash and cash equivalents | 1 794.00 | 1 794.00 | 1 794.00 | |
CJ TOTAL (II) | 146 395.00 | 146 395.00 | 146 395.00 | |
CO Grand total (0 to V) | 146 395.00 | 146 395.00 | 146 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 675.00 | -3 844.00 | -7 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 019.00 | -3 831.00 | -6 019.00 | |
DL TOTAL (I) | -3 693.00 | 2 325.00 | -3 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 346.00 | 128 624.00 | 130 346.00 | |
DX Trade payables and related accounts | 5 640.00 | 1 800.00 | 5 640.00 | |
DY Tax and social security liabilities | 14 102.00 | 14 102.00 | 14 102.00 | |
EC TOTAL (IV) | 150 088.00 | 144 526.00 | 150 088.00 | |
EE Grand total (I to V) | 146 395.00 | 146 852.00 | 146 395.00 | |
EG Accrued income and payables due within one year | 150 088.00 | 144 526.00 | 150 088.00 | |
EI Including equity loans | 130 346.00 | 130 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 345.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 345.00 | |||
GG - OPERATING RESULT (I - II) | -4 345.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GR Interest and similar expenses | 1 673.00 | |||
GU Total financial expenses (VI) | 1 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 019.00 | 3 890.00 | 6 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 019.00 | -3 831.00 | -6 019.00 | |
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