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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GITE DE BRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GITES DE SAINTE MERE-EGLISE |
| Siren | 751640707 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1724 |
| Management number | 2012B00126 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 Sainte-Mère-Église |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 476.00 | 418.00 | 1 058.00 | 1 476.00 |
AR Technical installations, industrial equipment and tools | 1 194.00 | 875.00 | 319.00 | 1 194.00 |
AT Other tangible assets | 9 513.00 | 8 003.00 | 1 510.00 | 9 513.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 13 033.00 | 9 296.00 | 3 737.00 | 13 033.00 |
CF Cash and cash equivalents | 4 034.00 | 4 034.00 | 4 034.00 | |
CJ TOTAL (II) | 4 034.00 | 4 034.00 | 4 034.00 | |
CO Grand total (0 to V) | 17 067.00 | 9 296.00 | 7 771.00 | 17 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 215.00 | 149.00 | 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53.00 | 66.00 | -53.00 | |
DL TOTAL (I) | 382.00 | 435.00 | 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 282.00 | 6 540.00 | 5 282.00 | |
DX Trade payables and related accounts | 1 599.00 | 1 599.00 | 1 599.00 | |
EA Other liabilities | 509.00 | 509.00 | 509.00 | |
EC TOTAL (IV) | 7 389.00 | 8 647.00 | 7 389.00 | |
EE Grand total (I to V) | 7 771.00 | 9 082.00 | 7 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 555.00 | 9 555.00 | 9 555.00 | |
FJ Net sales | 9 555.00 | 9 555.00 | 9 555.00 | |
FR Total operating income (I) | 9 555.00 | |||
FW Other purchases and external expenses | 7 859.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 497.00 | |||
GF Total Operating Expenses (II) | 9 613.00 | |||
GG - OPERATING RESULT (I - II) | -59.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 560.00 | 7 811.00 | 9 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 613.00 | 7 744.00 | 9 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53.00 | 66.00 | -53.00 | |
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