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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1984 |
| Management number | 2012B00126 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| 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 | 2 454.00 | 1 090.00 | 1 364.00 | 2 454.00 |
AR Technical installations, industrial equipment and tools | 1 194.00 | 1 194.00 | 1 194.00 | |
AT Other tangible assets | 9 513.00 | 9 023.00 | 489.00 | 9 513.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 14 011.00 | 11 307.00 | 2 704.00 | 14 011.00 |
CF Cash and cash equivalents | 2 745.00 | 2 745.00 | 2 745.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 2 995.00 | 2 995.00 | 2 995.00 | |
CO Grand total (0 to V) | 17 005.00 | 11 307.00 | 5 698.00 | 17 005.00 |
| 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 | 143.00 | 162.00 | 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58.00 | -19.00 | 58.00 | |
DL TOTAL (I) | 421.00 | 363.00 | 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 268.00 | 5 407.00 | 4 268.00 | |
DX Trade payables and related accounts | 500.00 | 1 658.00 | 500.00 | |
EA Other liabilities | 509.00 | 509.00 | 509.00 | |
EC TOTAL (IV) | 5 278.00 | 7 575.00 | 5 278.00 | |
EE Grand total (I to V) | 5 698.00 | 7 938.00 | 5 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 437.00 | 4 437.00 | 4 437.00 | |
FJ Net sales | 4 437.00 | 4 437.00 | 4 437.00 | |
FQ Other income | 1 400.00 | |||
FR Total operating income (I) | 5 837.00 | |||
FW Other purchases and external expenses | 4 598.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 983.00 | |||
GF Total Operating Expenses (II) | 5 781.00 | |||
GG - OPERATING RESULT (I - II) | 56.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 839.00 | 9 188.00 | 5 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 781.00 | 9 207.00 | 5 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58.00 | -19.00 | 58.00 | |
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