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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : DR GAZEL-SARRAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| Name | DR GAZEL-SARRAZIN |
| Siren | 883428716 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6174 |
| Management number | 2020D00376 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01320 Chalamont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | |||
AR Technical installations, industrial equipment and tools | 69 165.00 | |||
AT Other tangible assets | 48 419.00 | |||
BH Other financial assets | 3 319.00 | |||
BJ TOTAL (I) | 450 905.00 | |||
BL Raw materials, supplies | 7 782.00 | |||
BX Customers and related accounts | 14 222.00 | |||
BZ Other receivables | 5 520.00 | |||
CF Cash and cash equivalents | 55 260.00 | |||
CH Prepaid expenses | 3 906.00 | |||
CJ TOTAL (II) | 86 691.00 | |||
CO Grand total (0 to V) | 537 597.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -22 090.00 | -22 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 295.00 | -22 090.00 | 57 295.00 | |
DL TOTAL (I) | 45 204.00 | -12 090.00 | 45 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 373.00 | 454 485.00 | 370 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 712.00 | 28 323.00 | 37 712.00 | |
DX Trade payables and related accounts | 33 196.00 | 34 959.00 | 33 196.00 | |
DY Tax and social security liabilities | 51 007.00 | 32 836.00 | 51 007.00 | |
EA Other liabilities | 102.00 | 4 679.00 | 102.00 | |
EC TOTAL (IV) | 492 392.00 | 555 283.00 | 492 392.00 | |
EE Grand total (I to V) | 537 597.00 | 543 192.00 | 537 597.00 | |
EG Accrued income and payables due within one year | 196 256.00 | 196 256.00 | ||
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