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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GEDOUX CHARPENTE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | GEDOUX CHARPENTE CONSTRUCTION |
| Siren | 813573797 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 1730 |
| Management number | 2015B00387 |
| Activity code | 4120A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Allogny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 115.00 | 7 115.00 | 7 115.00 | |
044 Total Fixed Assets | 7 115.00 | 7 115.00 | 7 115.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 4 424.00 | 4 424.00 | 4 424.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 15 164.00 | 15 164.00 | 15 164.00 | |
110 Total Assets | 22 279.00 | 7 115.00 | 15 164.00 | 22 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 778.00 | |||
134 Retained Earnings | -5 877.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 021.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 14 059.00 | |||
180 Liabilities Total | 15 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
264 Total operating expenses | 1 995.00 | 1 995.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 115.00 | 7 115.00 | ||
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