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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GERVAIS PHILIPPE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | GERVAIS PHILIPPE EURL |
| Siren | 528302169 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 9316 |
| Management number | 2010B01119 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SEPMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 307 915.00 | 119 087.00 | 188 828.00 | 307 915.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 308 525.00 | 119 463.00 | 189 062.00 | 308 525.00 |
050 Raw materials, supplies, in progress | 32 422.00 | 32 422.00 | 32 422.00 | |
068 Receivables – Trade and related accounts | 74 974.00 | 74 974.00 | 74 974.00 | |
072 Receivables – Other | 36 386.00 | 36 386.00 | 36 386.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
092 Prepaid expenses | 32 508.00 | 32 508.00 | 32 508.00 | |
096 Total Current Assets + Prepaid Expenses | 177 018.00 | 177 018.00 | 177 018.00 | |
110 Total Assets | 485 544.00 | 119 463.00 | 366 080.00 | 485 544.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -43 356.00 | |||
140 Regulated Provisions | 10 960.00 | |||
142 Total Equity - Total I | -27 996.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 73 842.00 | |||
164 Advances and down payments received on current orders | 3 595.00 | |||
166 Suppliers and related accounts | 97 471.00 | |||
172 Other debts | 219 168.00 | |||
176 Total debts | 394 077.00 | |||
180 Liabilities Total | 366 080.00 | |||
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