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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : GAVIORNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | GAVIORNO |
| Siren | 879195733 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7104 |
| Management number | 2019B02944 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 836 621.00 | 51 734.00 | 1 784 887.00 | 1 836 621.00 |
044 Total Fixed Assets | 1 836 621.00 | 51 734.00 | 1 784 887.00 | 1 836 621.00 |
068 Receivables – Trade and related accounts | 12 778.00 | 12 778.00 | 12 778.00 | |
072 Receivables – Other | 10 789.00 | 10 789.00 | 10 789.00 | |
084 Cash | 19 938.00 | 19 938.00 | 19 938.00 | |
092 Prepaid expenses | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 46 107.00 | 46 107.00 | 46 107.00 | |
110 Total Assets | 1 882 727.00 | 51 734.00 | 1 830 993.00 | 1 882 727.00 |
120 Share or Individual Capital | 1 027 800.00 | |||
136 Profit for the Year | -2 951.00 | |||
142 Total Equity - Total I | 1 024 849.00 | |||
156 Loans and similar debts | 710 460.00 | |||
164 Advances and down payments received on current orders | 827.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 304.00 | |||
172 Other debts | 90 864.00 | |||
176 Total debts | 806 144.00 | |||
180 Liabilities Total | 1 830 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 836 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 758.00 | 8 758.00 | ||
218 Production of services sold - France | 154 210.00 | 154 210.00 | ||
230 Other income | 6 823.00 | 6 823.00 | ||
232 Total operating income excluding VAT | 161 033.00 | 161 033.00 | ||
242 Other external expenses | 32 145.00 | 32 145.00 | ||
244 Taxes, duties and similar payments | 68 008.00 | 68 008.00 | ||
254 Depreciation and amortization | 51 734.00 | 51 734.00 | ||
264 Total operating expenses | 151 887.00 | 151 887.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
294 Financial expenses | 12 097.00 | 12 097.00 | ||
310 Profit or loss | -2 951.00 | -2 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 279 992.00 | 279 992.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 446 808.00 | 1 446 808.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 356.00 | 15 356.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 466.00 | 3 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 90 999.00 | 90 999.00 | ||
492 Total Fixed Assets (Increases) | 1 836 621.00 | 1 836 621.00 | ||
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