Grow your business safely with 100/100 GERARD & SEBASTIEN SAUSSEREAU
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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : 100/100 GERARD & SEBASTIEN SAUSSEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-08-31 | Complete |
| Name | 100/100 GERARD & SEBASTIEN SAUSSEREAU |
| Siren | 524778032 |
| Closing | 2021-08-31 |
| Registry code | 4402 |
| Registration number | 3102 |
| Management number | 2010B00694 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AR Technical installations, industrial equipment and tools | 5 422.00 | 5 422.00 | 5 422.00 | |
AT Other tangible assets | 40 371.00 | 11 967.00 | 28 404.00 | 40 371.00 |
BJ TOTAL (I) | 45 918.00 | 17 514.00 | 28 404.00 | 45 918.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 29 988.00 | 29 988.00 | 29 988.00 | |
BZ Other receivables | 1 059.00 | 1 059.00 | 1 059.00 | |
CF Cash and cash equivalents | 28 060.00 | 28 060.00 | 28 060.00 | |
CJ TOTAL (II) | 59 107.00 | 59 107.00 | 59 107.00 | |
CO Grand total (0 to V) | 105 025.00 | 17 514.00 | 87 511.00 | 105 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 55 345.00 | 46 393.00 | 55 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -264.00 | 8 952.00 | -264.00 | |
DL TOTAL (I) | 60 582.00 | 60 845.00 | 60 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 111.00 | 39 286.00 | 19 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 414.00 | 192.00 | |
DW Advances and down payments received on current orders | 8 380.00 | |||
DX Trade payables and related accounts | 656.00 | 1 326.00 | 656.00 | |
DY Tax and social security liabilities | 6 971.00 | 3 948.00 | 6 971.00 | |
EC TOTAL (IV) | 26 930.00 | 53 354.00 | 26 930.00 | |
EE Grand total (I to V) | 87 511.00 | 114 199.00 | 87 511.00 | |
EG Accrued income and payables due within one year | 26 930.00 | 36 594.00 | 26 930.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 509.00 | |||
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