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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GAILLARD DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD DAMIEN |
| Siren | 518149042 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20049 |
| Management number | 2009B03666 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 429.00 | 91 429.00 | 91 429.00 | |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 991 429.00 | 91 429.00 | 900 000.00 | 991 429.00 |
060 Merchandise inventory | 101 121.00 | 101 121.00 | 101 121.00 | |
068 Receivables – Trade and related accounts | 306 732.00 | 306 732.00 | 306 732.00 | |
072 Receivables – Other | 233 620.00 | 233 620.00 | 233 620.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 643 357.00 | 643 357.00 | 643 357.00 | |
110 Total Assets | 1 634 786.00 | 91 429.00 | 1 543 357.00 | 1 634 786.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 812 223.00 | |||
136 Profit for the Year | 121 394.00 | |||
142 Total Equity - Total I | 944 617.00 | |||
156 Loans and similar debts | 576 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 989.00 | |||
172 Other debts | 22 280.00 | |||
176 Total debts | 598 740.00 | |||
180 Liabilities Total | 1 543 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 1 976.00 | 1 896.00 | |
254 Depreciation and amortization | 7 400.00 | |||
264 Total operating expenses | 1 896.00 | 9 376.00 | 1 896.00 | |
270 Operating profit | -1 896.00 | -9 376.00 | -1 896.00 | |
280 Financial income | 170 456.00 | 171 266.00 | 170 456.00 | |
294 Financial expenses | 6 840.00 | 7 649.00 | 6 840.00 | |
306 Income tax's | 40 326.00 | 38 232.00 | 40 326.00 | |
310 Profit or loss | 121 394.00 | 116 009.00 | 121 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991 429.00 | 991 429.00 | ||
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