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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : GAUTIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER LOCATION |
| Siren | 378347355 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000267 |
| Management number | 1990B00329 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 368 103.00 | 223 411.00 | 144 693.00 | 368 103.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 370 647.00 | 224 380.00 | 146 267.00 | 370 647.00 |
060 Merchandise inventory | 45 107.00 | 45 107.00 | 45 107.00 | |
068 Receivables – Trade and related accounts | 124 802.00 | 124 802.00 | 124 802.00 | |
072 Receivables – Other | 58 076.00 | 58 076.00 | 58 076.00 | |
080 Sellable securities | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 171 639.00 | 171 639.00 | 171 639.00 | |
092 Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 403 371.00 | 403 371.00 | 403 371.00 | |
110 Total Assets | 774 018.00 | 224 380.00 | 549 638.00 | 774 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 297 621.00 | |||
136 Profit for the Year | 36 870.00 | |||
142 Total Equity - Total I | 342 876.00 | |||
156 Loans and similar debts | 77 657.00 | |||
166 Suppliers and related accounts | 50 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 839.00 | |||
172 Other debts | 78 439.00 | |||
176 Total debts | 206 762.00 | |||
180 Liabilities Total | 549 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 313.00 | 11 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 76 966.00 | 76 966.00 | ||
490 Total Fixed Assets (Gross Value) | 292 825.00 | 292 825.00 | ||
492 Total Fixed Assets (Increases) | 88 279.00 | 88 279.00 | ||
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