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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : GV UTILITAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | GV UTILITAIRES |
| Siren | 888493152 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1510 |
| Management number | 2020B00815 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Pailhès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 370.00 | 50.00 | 22 320.00 | 22 370.00 |
044 Total Fixed Assets | 22 370.00 | 50.00 | 22 320.00 | 22 370.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 5 957.00 | 5 957.00 | 5 957.00 | |
110 Total Assets | 28 327.00 | 50.00 | 28 277.00 | 28 327.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 554.00 | |||
142 Total Equity - Total I | -6 054.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 285.00 | |||
172 Other debts | 34 285.00 | |||
176 Total debts | 34 330.00 | |||
180 Liabilities Total | 28 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 675.00 | 3 675.00 | ||
232 Total operating income excluding VAT | 3 675.00 | 3 675.00 | ||
234 Purchases of goods (including customs duties) | 5 950.00 | 5 950.00 | ||
236 Inventory change (goods) | -2 400.00 | -2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 638.00 | 1 638.00 | ||
240 Inventory changes (raw materials and supplies) | -426.00 | -426.00 | ||
242 Other external expenses | 5 416.00 | 5 416.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 10 229.00 | 10 229.00 | ||
270 Operating profit | -6 554.00 | -6 554.00 | ||
310 Profit or loss | -6 554.00 | -6 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 370.00 | 21 370.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 22 370.00 | 22 370.00 | ||
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