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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GASTON'S BEARN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | GASTON'S BEARN DISTRIBUTION |
| Siren | 899709190 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3083 |
| Management number | 2021B00520 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 10 358.00 | 10 358.00 | 10 358.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 10 112.00 | 10 112.00 | 10 112.00 | |
096 Total Current Assets + Prepaid Expenses | 23 582.00 | 23 582.00 | 23 582.00 | |
110 Total Assets | 23 582.00 | 23 582.00 | 23 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | 1 821.00 | |||
166 Suppliers and related accounts | 18 387.00 | |||
172 Other debts | 3 374.00 | |||
176 Total debts | 21 761.00 | |||
180 Liabilities Total | 23 582.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 379.00 | 3 379.00 | ||
378 Amount of deductible VAT on goods and services | 8 589.00 | 8 589.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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