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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Ges Less Infiltrométrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Ges Less Infiltrométrie |
| Siren | 803559533 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013215 |
| Management number | 2014B00864 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 2 600.00 | 2 150.00 | 4 750.00 |
044 Total Fixed Assets | 4 750.00 | 2 600.00 | 2 150.00 | 4 750.00 |
050 Raw materials, supplies, in progress | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 8 618.00 | 8 618.00 | 8 618.00 | |
110 Total Assets | 13 368.00 | 2 600.00 | 10 768.00 | 13 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 469.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | 2 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 526.00 | |||
172 Other debts | 8 178.00 | |||
176 Total debts | 10 361.00 | |||
180 Liabilities Total | 10 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
242 Other external expenses | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 1 625.00 | 1 625.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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