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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : GEPETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | GEPETTO |
| Siren | 888753811 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005767 |
| Management number | 2020B01760 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 150 125.00 | 18 718.00 | 131 407.00 | 150 125.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 286 825.00 | 18 718.00 | 268 107.00 | 286 825.00 |
050 Raw materials, supplies, in progress | 7 700.00 | 7 700.00 | 7 700.00 | |
060 Merchandise inventory | 9 606.00 | 9 606.00 | 9 606.00 | |
064 Advances and down payments on orders | 28 393.00 | 28 393.00 | 28 393.00 | |
072 Receivables – Other | 9 350.00 | 9 350.00 | 9 350.00 | |
084 Cash | 245 386.00 | 245 386.00 | 245 386.00 | |
096 Total Current Assets + Prepaid Expenses | 300 436.00 | 300 436.00 | 300 436.00 | |
110 Total Assets | 587 261.00 | 18 718.00 | 568 543.00 | 587 261.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 87 493.00 | |||
142 Total Equity - Total I | 107 493.00 | |||
156 Loans and similar debts | 266 306.00 | |||
166 Suppliers and related accounts | 46 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 688.00 | |||
172 Other debts | 148 400.00 | |||
176 Total debts | 461 050.00 | |||
180 Liabilities Total | 568 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 975.00 | |||
195 Of which payables due in more than one year | 229 663.00 | |||
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