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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LES GAMBETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| Name | LES GAMBETTES |
| Siren | 534996327 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 10837 |
| Management number | 2011B07149 |
| Activity code | 4759A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 694.00 | 2 910.00 | 3 784.00 | 6 694.00 |
AP Buildings | 2 646.00 | 2 207.00 | 440.00 | 2 646.00 |
AT Other tangible assets | 23 179.00 | 17 512.00 | 5 667.00 | 23 179.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 33 719.00 | 22 628.00 | 11 091.00 | 33 719.00 |
BT Goods | 62 498.00 | 11 261.00 | 51 237.00 | 62 498.00 |
BV Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
BX Customers and related accounts | 79 249.00 | 79 249.00 | 79 249.00 | |
BZ Other receivables | 8 525.00 | 8 525.00 | 8 525.00 | |
CF Cash and cash equivalents | 161 227.00 | 161 227.00 | 161 227.00 | |
CH Prepaid expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
CJ TOTAL (II) | 318 306.00 | 11 261.00 | 307 045.00 | 318 306.00 |
CO Grand total (0 to V) | 352 025.00 | 33 889.00 | 318 136.00 | 352 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 109 877.00 | 109 877.00 | 109 877.00 | |
DH Retained earnings | -27 152.00 | -53 125.00 | -27 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 306.00 | 25 973.00 | 46 306.00 | |
DL TOTAL (I) | 137 830.00 | 91 524.00 | 137 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 546.00 | 9 662.00 | 6 546.00 | |
DW Advances and down payments received on current orders | 33 713.00 | 55 242.00 | 33 713.00 | |
DX Trade payables and related accounts | 64 941.00 | 42 837.00 | 64 941.00 | |
DY Tax and social security liabilities | 59 154.00 | 47 775.00 | 59 154.00 | |
EA Other liabilities | 15 951.00 | 10 595.00 | 15 951.00 | |
EC TOTAL (IV) | 180 306.00 | 166 111.00 | 180 306.00 | |
EE Grand total (I to V) | 318 136.00 | 257 636.00 | 318 136.00 | |
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