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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LA GAILLARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | LA GAILLARDE |
| Siren | 888749165 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013753 |
| Management number | 2020B01535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 413.00 | 11 413.00 | 11 413.00 | |
BZ Other receivables | 93 514.00 | 93 514.00 | 93 514.00 | |
CF Cash and cash equivalents | 69 840.00 | 69 840.00 | 69 840.00 | |
CJ TOTAL (II) | 163 354.00 | 163 354.00 | 163 354.00 | |
CO Grand total (0 to V) | 174 767.00 | 174 767.00 | 174 767.00 | |
CU Other investments | 11 413.00 | 11 413.00 | 11 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 518.00 | -28 518.00 | ||
DL TOTAL (I) | -27 518.00 | -27 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 198 535.00 | 198 535.00 | ||
DX Trade payables and related accounts | 242.00 | 242.00 | ||
DY Tax and social security liabilities | 3 509.00 | 3 509.00 | ||
EC TOTAL (IV) | 202 285.00 | 202 285.00 | ||
EE Grand total (I to V) | 174 767.00 | 174 767.00 | ||
EI Including equity loans | 198 535.00 | 198 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 15.00 | |||
FW Other purchases and external expenses | 20 292.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 4 999.00 | |||
FZ Social Security Contributions | 1 588.00 | |||
GF Total Operating Expenses (II) | 27 292.00 | |||
GG - OPERATING RESULT (I - II) | -27 278.00 | |||
GL Other interest and similar income | 137.00 | |||
GP Total financial income (V) | 137.00 | |||
GR Interest and similar expenses | 1 378.00 | |||
GU Total financial expenses (VI) | 1 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152.00 | 152.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 670.00 | 28 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 518.00 | -28 518.00 | ||
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