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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : GERALD BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | GERALD BATIMENT SERVICES |
| Siren | 811175371 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2449 |
| Management number | 2015B00311 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 26 443.00 | 19 392.00 | 7 051.00 | 26 443.00 |
044 Total Fixed Assets | 58 443.00 | 19 392.00 | 39 051.00 | 58 443.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 52 821.00 | 4 710.00 | 48 111.00 | 52 821.00 |
072 Receivables – Other | 5 485.00 | 5 485.00 | 5 485.00 | |
084 Cash | 55 482.00 | 55 482.00 | 55 482.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 113 994.00 | 4 710.00 | 109 284.00 | 113 994.00 |
110 Total Assets | 172 437.00 | 24 102.00 | 148 335.00 | 172 437.00 |
120 Share or Individual Capital | 51 500.00 | |||
126 Legal Reserve | 5 150.00 | |||
132 Other Reserves | 32 419.00 | |||
134 Retained Earnings | -1 461.00 | |||
136 Profit for the Year | 27 567.00 | |||
142 Total Equity - Total I | 115 175.00 | |||
166 Suppliers and related accounts | 14 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 18 838.00 | |||
176 Total debts | 33 160.00 | |||
180 Liabilities Total | 148 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 938.00 | 3 938.00 | ||
490 Total Fixed Assets (Gross Value) | 56 241.00 | 56 241.00 | ||
492 Total Fixed Assets (Increases) | 3 938.00 | 3 938.00 | ||
494 Total Fixed Assets (Decreases) | 1 736.00 | 1 736.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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