Grow your business safely with LIONEL GOSSEAUME
All the information you need about LIONEL GOSSEAUME to develop and secure your business in France
L
HOME >
CORPORATES
>
LIONEL GOSSEAUME >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LIONEL GOSSEAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LIONEL GOSSEAUME |
| Siren | 524354677 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3168 |
| Management number | 2010B00514 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41700 Choussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 837.00 | 12 152.00 | 11 686.00 | 23 837.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 23 857.00 | 12 152.00 | 11 706.00 | 23 857.00 |
050 Raw materials, supplies, in progress | 131 865.00 | 131 865.00 | 131 865.00 | |
068 Receivables – Trade and related accounts | 99 158.00 | 99 158.00 | 99 158.00 | |
072 Receivables – Other | 16 644.00 | 16 644.00 | 16 644.00 | |
084 Cash | 240 021.00 | 240 021.00 | 240 021.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 489 849.00 | 489 849.00 | 489 849.00 | |
110 Total Assets | 513 706.00 | 12 152.00 | 501 554.00 | 513 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 923.00 | |||
136 Profit for the Year | 129 177.00 | |||
142 Total Equity - Total I | 250 200.00 | |||
156 Loans and similar debts | 594.00 | |||
166 Suppliers and related accounts | 140 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 135.00 | |||
172 Other debts | 110 304.00 | |||
176 Total debts | 251 355.00 | |||
180 Liabilities Total | 501 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 857.00 | 23 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 081.00 | 108 081.00 | ||
378 Amount of deductible VAT on goods and services | 136 369.00 | 136 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
