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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : GITES DE SAINT MAIXENT LE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | GITES DE SAINT MAIXENT LE PETIT |
| Siren | 880654454 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 5384 |
| Management number | 2020B00050 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86310 HAIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 500.00 | 27 500.00 | 27 500.00 | |
BJ TOTAL (I) | 27 500.00 | 27 500.00 | 27 500.00 | |
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 98 408.00 | 98 408.00 | 98 408.00 | |
CJ TOTAL (II) | 99 903.00 | 99 903.00 | 99 903.00 | |
CO Grand total (0 to V) | 127 403.00 | 127 403.00 | 127 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 999.00 | -2 999.00 | ||
DL TOTAL (I) | 97 001.00 | 97 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 662.00 | 2 662.00 | ||
DZ Fixed asset liabilities and related accounts | 240.00 | 240.00 | ||
EA Other liabilities | 27 500.00 | 27 500.00 | ||
EC TOTAL (IV) | 30 402.00 | 30 402.00 | ||
EE Grand total (I to V) | 127 403.00 | 127 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 999.00 | |||
GF Total Operating Expenses (II) | 2 999.00 | |||
GG - OPERATING RESULT (I - II) | -2 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 999.00 | 2 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 999.00 | -2 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 240.00 | 240.00 | 240.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 162.00 | 30 162.00 | 30 162.00 | |
VS Prepaid expenses | 395.00 | 395.00 | 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395.00 | 395.00 | 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 402.00 | 30 402.00 | 30 402.00 | |
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