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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : LA GAZETTE OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-08-31 | Complete |
| Name | LA GAZETTE OISE |
| Siren | 889635298 |
| Closing | 2021-08-31 |
| Registry code | 6001 |
| Registration number | 2069 |
| Management number | 2020B00591 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 712.00 | 6 712.00 | 6 712.00 | |
BZ Other receivables | 10 189.00 | 10 189.00 | 10 189.00 | |
CF Cash and cash equivalents | 10 908.00 | 10 908.00 | 10 908.00 | |
CH Prepaid expenses | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 28 566.00 | 28 566.00 | 28 566.00 | |
CO Grand total (0 to V) | 28 566.00 | 28 566.00 | 28 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 603.00 | 3 603.00 | ||
DL TOTAL (I) | 13 603.00 | 13 603.00 | ||
DX Trade payables and related accounts | 9 757.00 | 9 757.00 | ||
DY Tax and social security liabilities | 5 205.00 | 5 205.00 | ||
EC TOTAL (IV) | 14 962.00 | 14 962.00 | ||
EE Grand total (I to V) | 28 566.00 | 28 566.00 | ||
EG Accrued income and payables due within one year | 14 962.00 | 14 962.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 757.00 | 9 757.00 | 9 757.00 | |
8C Staff and Related Accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
8D Social Security and Other Social Organizations | 794.00 | 794.00 | 794.00 | |
8E Income Taxes | 1 401.00 | 1 401.00 | 1 401.00 | |
UX Other trade receivables | 6 712.00 | 6 712.00 | 6 712.00 | |
VB VAT | 180.00 | 180.00 | 180.00 | |
VC Group and associates | 10 009.00 | 10 009.00 | 10 009.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VS Prepaid expenses | 755.00 | 755.00 | 755.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 658.00 | 17 658.00 | 17 658.00 | |
VW VAT | 753.00 | 753.00 | 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 962.00 | 14 962.00 | 14 962.00 | |
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