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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : GAZON DUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | GAZON DUGUET |
| Siren | 532089364 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 538 |
| Management number | 2011B00198 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02270 MONCEAU-LES-LEUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 198.00 | 10 198.00 | 10 198.00 | |
028 Tangible Assets | 348 119.00 | 116 880.00 | 231 239.00 | 348 119.00 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 358 328.00 | 127 078.00 | 231 250.00 | 358 328.00 |
068 Receivables – Trade and related accounts | 5 387.00 | 5 387.00 | 5 387.00 | |
072 Receivables – Other | 25 049.00 | 25 049.00 | 25 049.00 | |
080 Sellable securities | 613 807.00 | 613 807.00 | 613 807.00 | |
084 Cash | 105 018.00 | 105 018.00 | 105 018.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 750 926.00 | 750 926.00 | 750 926.00 | |
110 Total Assets | 1 109 254.00 | 127 078.00 | 982 176.00 | 1 109 254.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 414 761.00 | |||
136 Profit for the Year | 242 938.00 | |||
140 Regulated Provisions | 27 096.00 | |||
142 Total Equity - Total I | 685 395.00 | |||
156 Loans and similar debts | 108 517.00 | |||
166 Suppliers and related accounts | 127 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 61 090.00 | |||
176 Total debts | 296 781.00 | |||
180 Liabilities Total | 982 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 398.00 | |||
195 Of which payables due in more than one year | 82 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 84 459.00 | 84 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 937.00 | 15 937.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 257 931.00 | 257 931.00 | ||
492 Total Fixed Assets (Increases) | 100 398.00 | 100 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 529.00 | 156 529.00 | ||
378 Amount of deductible VAT on goods and services | 136 162.00 | 136 162.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 12 052.00 | 12 052.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 231.00 | 2 231.00 | ||
682 INCREASES Total Statement of Provisions | 12 052.00 | 12 052.00 | ||
684 DECREASES in Total Provisions Statement | 2 231.00 | 2 231.00 | ||
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