Grow your business safely with GN BALAYAGE
All the information you need about GN BALAYAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GN BALAYAGE >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : GN BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-15 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | GN BALAYAGE |
| Siren | 851646521 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 124 |
| Management number | 2019B00920 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 Mont-Cauvaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 170 156.00 | 10 711.00 | 159 445.00 | 170 156.00 |
044 Total Fixed Assets | 202 156.00 | 10 711.00 | 191 445.00 | 202 156.00 |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 30 996.00 | 30 996.00 | 30 996.00 | |
072 Receivables – Other | 19 017.00 | 19 017.00 | 19 017.00 | |
084 Cash | 61 225.00 | 61 225.00 | 61 225.00 | |
092 Prepaid expenses | 5 853.00 | 5 853.00 | 5 853.00 | |
096 Total Current Assets + Prepaid Expenses | 117 216.00 | 117 216.00 | 117 216.00 | |
110 Total Assets | 319 372.00 | 10 711.00 | 308 661.00 | 319 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 654.00 | |||
142 Total Equity - Total I | 27 654.00 | |||
156 Loans and similar debts | 68 047.00 | |||
166 Suppliers and related accounts | 138 400.00 | |||
172 Other debts | 74 560.00 | |||
176 Total debts | 281 007.00 | |||
180 Liabilities Total | 308 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 556.00 | |||
195 Of which payables due in more than one year | 55 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 556.00 | 556.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 171 000.00 | 171 000.00 | ||
492 Total Fixed Assets (Increases) | 203 556.00 | 203 556.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 467.00 | 467.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -467.00 | -467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 856.00 | 7 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
