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G HOME > CORPORATES > GEVAUDAN > BALANCE SHEET ( 2022-01-14)

THE LIST OF BALANCE SHEET : GEVAUDAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-09-30 Simplified
2022-01-14 Public 2021-09-30 Simplified
2021-01-13 Public 2020-09-30 Simplified
2020-01-20 Public 2019-09-30 Simplified
2019-01-18 Public 2018-09-30 Simplified
2018-03-26 Public 2017-09-30 Simplified
2017-04-06 Public 2016-09-30 Simplified
NameGEVAUDAN
Siren804603033
Closing2021-09-30
Registry code 7501
Registration number 6320
Management number2014B18554
Activity code 6420Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 537 436.00 537 436.00 537 436.00
044 Total Fixed Assets 537 436.00 537 436.00 537 436.00
080 Sellable securities 24 988.00 2 185.00 22 803.00 24 988.00
084 Cash 174 350.00 174 350.00 174 350.00
096 Total Current Assets + Prepaid Expenses 199 338.00 2 185.00 197 153.00 199 338.00
110 Total Assets 736 773.00 2 185.00 734 588.00 736 773.00
120 Share or Individual Capital 574 880.00
134 Retained Earnings -39 761.00
136 Profit for the Year 25 254.00
142 Total Equity - Total I 560 373.00
169 Other debts including current accounts of partners for fiscal year N 134 215.00
172 Other debts 174 215.00
176 Total debts 174 215.00
180 Liabilities Total 734 588.00
2 - Income statementAmount year NAmount year N-1
230 Other income 57.00
232 Total operating income excluding VAT 57.00
242 Other external expenses 3 795.00 3 871.00 3 795.00
264 Total operating expenses 3 795.00 3 871.00 3 795.00
270 Operating profit -3 795.00 -3 814.00 -3 795.00
280 Financial income 29 049.00 1 798.00 29 049.00
294 Financial expenses 16 395.00
310 Profit or loss 25 254.00 -18 411.00 25 254.00

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