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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GILLES DUPASQUIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | GILLES DUPASQUIER SARL |
| Siren | 409335387 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006118 |
| Management number | 1996B00250 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 SAINT-IGNY-DE-VERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 16 498.00 | 11 034.00 | 5 464.00 | 16 498.00 |
028 Tangible Assets | 394 728.00 | 290 827.00 | 103 901.00 | 394 728.00 |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 414 811.00 | 301 861.00 | 112 950.00 | 414 811.00 |
050 Raw materials, supplies, in progress | 119 614.00 | 119 614.00 | 119 614.00 | |
068 Receivables – Trade and related accounts | 355 239.00 | 355 239.00 | 355 239.00 | |
072 Receivables – Other | 17 604.00 | 17 604.00 | 17 604.00 | |
084 Cash | 53 183.00 | 53 183.00 | 53 183.00 | |
092 Prepaid expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 551 018.00 | 551 018.00 | 551 018.00 | |
110 Total Assets | 965 830.00 | 301 861.00 | 663 969.00 | 965 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 247 850.00 | |||
136 Profit for the Year | 46 118.00 | |||
142 Total Equity - Total I | 302 768.00 | |||
156 Loans and similar debts | 79 571.00 | |||
166 Suppliers and related accounts | 70 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 256.00 | |||
172 Other debts | 211 389.00 | |||
176 Total debts | 361 201.00 | |||
180 Liabilities Total | 663 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 374.00 | |||
195 Of which payables due in more than one year | 56 811.00 | |||
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