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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : GONZALES LE GOUADEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GONZALES LE GOUADEC |
| Siren | 880181359 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4056 |
| Management number | 2020B00003 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Creissels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 76 420.00 | 13 276.00 | 63 144.00 | 76 420.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 163 911.00 | 13 568.00 | 150 344.00 | 163 911.00 |
060 Merchandise inventory | 29 319.00 | 29 319.00 | 29 319.00 | |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 17 645.00 | 17 645.00 | 17 645.00 | |
084 Cash | 303 601.00 | 303 601.00 | 303 601.00 | |
092 Prepaid expenses | 6 428.00 | 6 428.00 | 6 428.00 | |
096 Total Current Assets + Prepaid Expenses | 364 769.00 | 364 769.00 | 364 769.00 | |
110 Total Assets | 528 681.00 | 13 568.00 | 515 113.00 | 528 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 61 611.00 | |||
142 Total Equity - Total I | 69 611.00 | |||
156 Loans and similar debts | 183 814.00 | |||
164 Advances and down payments received on current orders | 120 543.00 | |||
166 Suppliers and related accounts | 36 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 947.00 | |||
172 Other debts | 104 215.00 | |||
176 Total debts | 445 501.00 | |||
180 Liabilities Total | 515 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 414.00 | |||
195 Of which payables due in more than one year | 113 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 87 292.00 | 87 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 87 870.00 | 87 870.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 175 361.00 | 175 361.00 | ||
494 Total Fixed Assets (Decreases) | 11 450.00 | 11 450.00 | ||
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