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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : GOUTTELORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-08-31 | Complete |
| 2022-05-17 | Public | 2021-08-31 | Simplified |
| 2021-08-04 | Public | 2020-08-31 | Simplified |
| 2020-03-31 | Public | 2019-08-31 | Simplified |
| 2020-02-13 | Public | 2018-08-31 | Simplified |
| Name | GOUTTELORE |
| Siren | 828130179 |
| Closing | 2020-08-31 |
| Registry code | 4202 |
| Registration number | B2021/010355 |
| Management number | 2017B00325 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 182.00 | 841.00 | 341.00 | 1 182.00 |
028 Tangible Assets | 53 111.00 | 11 090.00 | 42 020.00 | 53 111.00 |
044 Total Fixed Assets | 54 293.00 | 11 932.00 | 42 361.00 | 54 293.00 |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
110 Total Assets | 56 086.00 | 11 932.00 | 44 154.00 | 56 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 922.00 | |||
172 Other debts | 42 922.00 | |||
176 Total debts | 43 654.00 | |||
180 Liabilities Total | 44 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 282.00 | 282.00 | ||
242 Other external expenses | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 5 805.00 | 5 805.00 | ||
264 Total operating expenses | 7 014.00 | 7 014.00 | ||
270 Operating profit | -6 731.00 | -6 731.00 | ||
290 Exceptional income | 6 731.00 | 6 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 293.00 | 54 293.00 | ||
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