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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SAS GRAVELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | SAS GRAVELOT |
| Siren | 898701693 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3960 |
| Management number | 2021B01141 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 586.00 | 477 586.00 | 477 586.00 | |
044 Total Fixed Assets | 477 586.00 | 477 586.00 | 477 586.00 | |
084 Cash | 152 301.00 | 152 301.00 | 152 301.00 | |
096 Total Current Assets + Prepaid Expenses | 152 301.00 | 152 301.00 | 152 301.00 | |
110 Total Assets | 629 887.00 | 629 887.00 | 629 887.00 | |
120 Share or Individual Capital | 344 565.00 | |||
136 Profit for the Year | 282 003.00 | |||
142 Total Equity - Total I | 626 568.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 879.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 629 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 754.00 | 1 754.00 | ||
264 Total operating expenses | 1 754.00 | 1 754.00 | ||
270 Operating profit | -1 754.00 | -1 754.00 | ||
280 Financial income | 285 636.00 | 285 636.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 282 003.00 | 282 003.00 | ||
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