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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GAUGALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | GAUGALIN |
| Siren | 827589383 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12421 |
| Management number | 2017B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 447 201.00 | 1 447 201.00 | 1 447 201.00 | |
044 Total Fixed Assets | 1 447 201.00 | 1 447 201.00 | 1 447 201.00 | |
072 Receivables – Other | 7 300.00 | 7 300.00 | 7 300.00 | |
084 Cash | 15 630.00 | 15 630.00 | 15 630.00 | |
096 Total Current Assets + Prepaid Expenses | 22 930.00 | 22 930.00 | 22 930.00 | |
110 Total Assets | 1 470 131.00 | 1 470 131.00 | 1 470 131.00 | |
120 Share or Individual Capital | 1 224 820.00 | |||
126 Legal Reserve | 108 204.00 | |||
136 Profit for the Year | 26 092.00 | |||
142 Total Equity - Total I | 1 359 116.00 | |||
156 Loans and similar debts | 107 014.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 046.00 | |||
176 Total debts | 111 015.00 | |||
180 Liabilities Total | 1 470 131.00 | |||
195 Of which payables due in more than one year | 75 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 070.00 | 7 525.00 | 5 070.00 | |
264 Total operating expenses | 5 070.00 | 7 525.00 | 5 070.00 | |
270 Operating profit | -5 070.00 | -7 525.00 | -5 070.00 | |
280 Financial income | 32 500.00 | 53 674.00 | 32 500.00 | |
294 Financial expenses | 1 339.00 | 1 681.00 | 1 339.00 | |
310 Profit or loss | 26 092.00 | 44 468.00 | 26 092.00 | |
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