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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : DE ABREU GILBERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-04 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-06-30 | Simplified |
| Name | DE ABREU GILBERTO |
| Siren | 829270560 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 18365 |
| Management number | 2017B00945 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 Vacqueyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 748.00 | 20 664.00 | 20 084.00 | 40 748.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 42 748.00 | 20 664.00 | 22 084.00 | 42 748.00 |
050 Raw materials, supplies, in progress | 115 590.00 | 115 590.00 | 115 590.00 | |
068 Receivables – Trade and related accounts | 10 535.00 | 10 535.00 | 10 535.00 | |
072 Receivables – Other | 124 110.00 | 124 110.00 | 124 110.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 250 236.00 | 250 236.00 | 250 236.00 | |
110 Total Assets | 292 984.00 | 20 664.00 | 272 319.00 | 292 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 90 368.00 | |||
136 Profit for the Year | -37 657.00 | |||
142 Total Equity - Total I | 58 211.00 | |||
156 Loans and similar debts | 154 710.00 | |||
166 Suppliers and related accounts | 27 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 073.00 | |||
172 Other debts | 32 332.00 | |||
176 Total debts | 214 109.00 | |||
180 Liabilities Total | 272 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 404.00 | |||
195 Of which payables due in more than one year | 105 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 820.00 | 820.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 584.00 | 584.00 | ||
490 Total Fixed Assets (Gross Value) | 41 344.00 | 41 344.00 | ||
492 Total Fixed Assets (Increases) | 1 404.00 | 1 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 534.00 | 73 534.00 | ||
378 Amount of deductible VAT on goods and services | 53 528.00 | 53 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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