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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL NICE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2015-12-31 | Complete |
| 2021-03-16 | Public | 2017-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| Name | SARL NICE GAMBETTA |
| Siren | 802444489 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19515 |
| Management number | 2014B10923 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 810.00 | 42 810.00 | 42 810.00 | |
AP Buildings | 385 293.00 | 34 571.00 | 350 722.00 | 385 293.00 |
BJ TOTAL (I) | 428 103.00 | 34 571.00 | 393 532.00 | 428 103.00 |
BZ Other receivables | 2 172.00 | 2 172.00 | 2 172.00 | |
CF Cash and cash equivalents | 4 522.00 | 4 522.00 | 4 522.00 | |
CJ TOTAL (II) | 6 694.00 | 6 694.00 | 6 694.00 | |
CO Grand total (0 to V) | 434 798.00 | 34 571.00 | 400 227.00 | 434 798.00 |
| 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 | -26 159.00 | -2 137.00 | -26 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 417.00 | -24 022.00 | -5 417.00 | |
DL TOTAL (I) | -30 576.00 | -25 159.00 | -30 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 192.00 | 319 790.00 | 301 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 946.00 | 116 473.00 | 124 946.00 | |
DX Trade payables and related accounts | 4 598.00 | 5 980.00 | 4 598.00 | |
EA Other liabilities | 67.00 | 67.00 | ||
EC TOTAL (IV) | 430 803.00 | 442 243.00 | 430 803.00 | |
EE Grand total (I to V) | 400 227.00 | 417 084.00 | 400 227.00 | |
EG Accrued income and payables due within one year | 149 070.00 | 133 669.00 | 149 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 618.00 | 30 618.00 | 30 618.00 | |
FJ Net sales | 30 618.00 | 30 618.00 | 30 618.00 | |
FR Total operating income (I) | 30 618.00 | |||
FW Other purchases and external expenses | 8 124.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 265.00 | |||
GF Total Operating Expenses (II) | 27 464.00 | |||
GG - OPERATING RESULT (I - II) | 3 154.00 | |||
GR Interest and similar expenses | 8 570.00 | |||
GU Total financial expenses (VI) | 8 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 618.00 | 11 443.00 | 30 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 035.00 | 35 465.00 | 36 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 417.00 | -24 022.00 | -5 417.00 | |
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