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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GALLICIAN LE CELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| Name | GALLICIAN LE CELLIER |
| Siren | 522708940 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006836 |
| Management number | 2010B01190 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 949.00 | 68 949.00 | 68 949.00 | |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 69 255.00 | 69 255.00 | 69 255.00 | |
072 Receivables – Other | 26 950.00 | 26 950.00 | 26 950.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 27 322.00 | 27 322.00 | 27 322.00 | |
110 Total Assets | 96 578.00 | 96 578.00 | 96 578.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -16 368.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | 25 598.00 | |||
156 Loans and similar debts | 69 288.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
176 Total debts | 70 980.00 | |||
180 Liabilities Total | 96 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 255.00 | |||
195 Of which payables due in more than one year | 62 631.00 | |||
199 Of which current accounts of debit partners | 9 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 348.00 | 1 348.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
262 Other expenses | 5 915.00 | 5 915.00 | ||
264 Total operating expenses | 8 001.00 | 8 001.00 | ||
270 Operating profit | -8 001.00 | -8 001.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 949.00 | 68 949.00 | ||
482 INCREASES Financial Assets | 306.00 | 306.00 | ||
492 Total Fixed Assets (Increases) | 69 255.00 | 69 255.00 | ||
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