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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA GAMBETTE A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | LA GAMBETTE A PAIN |
| Siren | 508073848 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58536 |
| Management number | 2008B20034 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 184 564.00 | 94 945.00 | 89 619.00 | 184 564.00 |
AT Other tangible assets | 348 016.00 | 293 854.00 | 54 162.00 | 348 016.00 |
BH Other financial assets | 4 550.00 | 4 550.00 | 4 550.00 | |
BJ TOTAL (I) | 697 130.00 | 388 799.00 | 308 331.00 | 697 130.00 |
BL Raw materials, supplies | 8 422.00 | 8 422.00 | 8 422.00 | |
BZ Other receivables | 22 142.00 | 22 142.00 | 22 142.00 | |
CF Cash and cash equivalents | 351 719.00 | 351 719.00 | 351 719.00 | |
CH Prepaid expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
CJ TOTAL (II) | 383 835.00 | 383 835.00 | 383 835.00 | |
CO Grand total (0 to V) | 1 080 965.00 | 388 799.00 | 692 166.00 | 1 080 965.00 |
CP Shares due in less than one year | 4 550.00 | 4 550.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 455 630.00 | 373 476.00 | 455 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 560.00 | 82 154.00 | 79 560.00 | |
DL TOTAL (I) | 579 191.00 | 499 630.00 | 579 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 413.00 | 12 032.00 | 3 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 082.00 | 3 763.00 | 14 082.00 | |
DX Trade payables and related accounts | 33 219.00 | 24 166.00 | 33 219.00 | |
DY Tax and social security liabilities | 59 099.00 | 42 504.00 | 59 099.00 | |
EA Other liabilities | 3 162.00 | 1 846.00 | 3 162.00 | |
EC TOTAL (IV) | 112 976.00 | 84 310.00 | 112 976.00 | |
EE Grand total (I to V) | 692 166.00 | 583 940.00 | 692 166.00 | |
EG Accrued income and payables due within one year | 112 976.00 | 80 899.00 | 112 976.00 | |
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