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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SARL GISORS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL GISORS CONTROLE |
| Siren | 751158221 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2738 |
| Management number | 2012B00300 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 TRIE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 206 565.00 | 206 565.00 | 206 565.00 | |
028 Tangible Assets | 201 629.00 | 86 396.00 | 115 233.00 | 201 629.00 |
040 Financial Assets | 17 239.00 | 17 239.00 | 17 239.00 | |
044 Total Fixed Assets | 425 434.00 | 86 396.00 | 339 038.00 | 425 434.00 |
050 Raw materials, supplies, in progress | 2 719.00 | 2 719.00 | 2 719.00 | |
064 Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 20 572.00 | 20 572.00 | 20 572.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 365 499.00 | 365 499.00 | 365 499.00 | |
092 Prepaid expenses | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 403 779.00 | 403 779.00 | 403 779.00 | |
110 Total Assets | 829 213.00 | 86 396.00 | 742 817.00 | 829 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 141 433.00 | |||
136 Profit for the Year | 186 971.00 | |||
142 Total Equity - Total I | 333 904.00 | |||
156 Loans and similar debts | 214 065.00 | |||
166 Suppliers and related accounts | 11 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 244.00 | |||
172 Other debts | 183 247.00 | |||
176 Total debts | 408 912.00 | |||
180 Liabilities Total | 742 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 798.00 | |||
195 Of which payables due in more than one year | 174 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 592.00 | 17 592.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
490 Total Fixed Assets (Gross Value) | 406 636.00 | 406 636.00 | ||
492 Total Fixed Assets (Increases) | 18 798.00 | 18 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146 498.00 | 146 498.00 | ||
378 Amount of deductible VAT on goods and services | 36 057.00 | 36 057.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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