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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : GAURAYLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-11 | Partially confidential | 2020-05-31 | Complete |
| Name | GAURAYLAU |
| Siren | 829241553 |
| Closing | 2021-05-31 |
| Registry code | 2202 |
| Registration number | 7757 |
| Management number | 2017B00413 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 ROSTRENEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 2 335.00 | 999.00 | 1 336.00 | 2 335.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 92 350.00 | 10 999.00 | 81 351.00 | 92 350.00 |
BT Goods | 48 964.00 | 48 964.00 | 48 964.00 | |
BV Advances and down payments on orders | 3 487.00 | 3 487.00 | 3 487.00 | |
BX Customers and related accounts | 1 898.00 | 1 898.00 | 1 898.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 43 658.00 | 43 658.00 | 43 658.00 | |
CJ TOTAL (II) | 98 438.00 | 98 438.00 | 98 438.00 | |
CO Grand total (0 to V) | 190 788.00 | 10 999.00 | 179 789.00 | 190 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 126 119.00 | 92 981.00 | 126 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 583.00 | 33 138.00 | 29 583.00 | |
DL TOTAL (I) | 157 902.00 | 128 319.00 | 157 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 97 390.00 | 237.00 | |
DX Trade payables and related accounts | 11 831.00 | 20 812.00 | 11 831.00 | |
DY Tax and social security liabilities | 9 769.00 | 14 015.00 | 9 769.00 | |
EA Other liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 21 887.00 | 132 266.00 | 21 887.00 | |
EE Grand total (I to V) | 179 789.00 | 260 585.00 | 179 789.00 | |
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