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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : GASTRONOMY, SAVEUR DE TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GASTRONOMY, SAVEUR DE TERROIR |
| Siren | 432596823 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3539 |
| Management number | 2000B00184 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46190 Sousceyrac-en-Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 11 054.00 | 11 054.00 | 11 054.00 | |
084 Cash | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 14 896.00 | 14 896.00 | 14 896.00 | |
110 Total Assets | 15 712.00 | 15 712.00 | 15 712.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 8 106.00 | |||
130 Regulated Reserves | 14.00 | |||
132 Other Reserves | 227.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 15 571.00 | |||
166 Suppliers and related accounts | 141.00 | |||
176 Total debts | 141.00 | |||
180 Liabilities Total | 15 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 161.00 | 189.00 | 161.00 | |
264 Total operating expenses | 161.00 | 189.00 | 161.00 | |
270 Operating profit | -161.00 | -188.00 | -161.00 | |
280 Financial income | 131.00 | 157.00 | 131.00 | |
310 Profit or loss | -30.00 | -32.00 | -30.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
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