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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : G.A.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | G.A.D.P. |
| Siren | 808696413 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5955 |
| Management number | 2015B00002 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 482.00 | 4 602.00 | 2 880.00 | 7 482.00 |
040 Financial Assets | 7 233.00 | 7 233.00 | 7 233.00 | |
044 Total Fixed Assets | 14 715.00 | 4 602.00 | 10 113.00 | 14 715.00 |
068 Receivables – Trade and related accounts | 7 866.00 | 7 866.00 | 7 866.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 15 746.00 | 15 746.00 | 15 746.00 | |
096 Total Current Assets + Prepaid Expenses | 25 700.00 | 25 700.00 | 25 700.00 | |
110 Total Assets | 40 415.00 | 4 602.00 | 35 813.00 | 40 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 071.00 | |||
136 Profit for the Year | -145.00 | |||
142 Total Equity - Total I | 21 026.00 | |||
156 Loans and similar debts | 11 198.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 14 787.00 | |||
180 Liabilities Total | 35 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 460.00 | |||
195 Of which payables due in more than one year | 7 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 460.00 | 1 460.00 | ||
490 Total Fixed Assets (Gross Value) | 13 256.00 | 13 256.00 | ||
492 Total Fixed Assets (Increases) | 1 460.00 | 1 460.00 | ||
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