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G HOME > CORPORATES > Gide LATOURETTE > BALANCE SHEET ( 2022-01-17)

THE LIST OF BALANCE SHEET : Gide LATOURETTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Partially confidential 2021-12-31 Simplified
2022-01-17 Partially confidential 2020-12-31 Simplified
2020-12-18 Partially confidential 2019-12-31 Simplified
2020-02-11 Partially confidential 2018-12-31 Simplified
NameGide LATOURETTE
Siren831109772
Closing2020-12-31
Registry code 6852
Registration number 787
Management number2017B00696
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68100 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 144 581.00 135 988.00 1 008 593.00 1 144 581.00
044 Total Fixed Assets 1 144 581.00 135 988.00 1 008 593.00 1 144 581.00
068 Receivables – Trade and related accounts 23 385.00 23 385.00 23 385.00
072 Receivables – Other 280.00 280.00 280.00
084 Cash 11 096.00 11 096.00 11 096.00
096 Total Current Assets + Prepaid Expenses 34 762.00 34 762.00 34 762.00
110 Total Assets 1 179 343.00 135 988.00 1 043 355.00 1 179 343.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 529.00
136 Profit for the Year -6 642.00
142 Total Equity - Total I 5 987.00
156 Loans and similar debts 966 772.00
166 Suppliers and related accounts 965.00
169 Other debts including current accounts of partners for fiscal year N 60.00
172 Other debts 69 631.00
176 Total debts 1 037 368.00
180 Liabilities Total 1 043 355.00
182 Cost of fixed assets acquired or created during the financial year 32 652.00
184 Selling price excluding VAT of fixed assets sold during the financial year 32 652.00

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