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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE GYPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE GYPSE |
| Siren | 343258893 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8858 |
| Management number | 1988B50003 |
| Activity code | 0811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73870 Montricher-Albanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 225.00 | 32 225.00 | 32 225.00 | |
028 Tangible Assets | 1 273 784.00 | 1 056 489.00 | 217 294.00 | 1 273 784.00 |
044 Total Fixed Assets | 1 306 008.00 | 1 088 714.00 | 217 294.00 | 1 306 008.00 |
050 Raw materials, supplies, in progress | 236 075.00 | 236 075.00 | 236 075.00 | |
072 Receivables – Other | 31 272.00 | 31 272.00 | 31 272.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 269 915.00 | 269 915.00 | 269 915.00 | |
110 Total Assets | 1 575 924.00 | 1 088 714.00 | 487 209.00 | 1 575 924.00 |
120 Share or Individual Capital | 684 012.00 | |||
126 Legal Reserve | 1 820.00 | |||
132 Other Reserves | 27 279.00 | |||
134 Retained Earnings | -659 315.00 | |||
136 Profit for the Year | -80 912.00 | |||
142 Total Equity - Total I | -27 116.00 | |||
154 Provisions for risks and charges - Total II | 94 370.00 | |||
156 Loans and similar debts | 5 247.00 | |||
166 Suppliers and related accounts | 41 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372 938.00 | |||
172 Other debts | 373 676.00 | |||
176 Total debts | 419 955.00 | |||
180 Liabilities Total | 487 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 954.00 | 954.00 | ||
242 Other external expenses | 51 410.00 | 51 410.00 | ||
244 Taxes, duties and similar payments | 7 754.00 | 7 754.00 | ||
254 Depreciation and amortization | 16 274.00 | 16 274.00 | ||
262 Other expenses | -273.00 | -273.00 | ||
264 Total operating expenses | 75 165.00 | 75 165.00 | ||
270 Operating profit | -74 211.00 | -74 211.00 | ||
294 Financial expenses | 6 701.00 | 6 701.00 | ||
310 Profit or loss | -80 912.00 | -80 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 799.00 | 21 799.00 | ||
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