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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GOSSET LEON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Simplified |
| Name | GOSSET LEON SARL |
| Siren | 324591874 |
| Closing | 2022-03-31 |
| Registry code | 5952 |
| Registration number | 5521 |
| Management number | 1982B50043 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59129 Avesnes-les-Aubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 088.00 | 91 088.00 | 91 088.00 | |
028 Tangible Assets | 431 736.00 | 409 987.00 | 21 749.00 | 431 736.00 |
040 Financial Assets | 2 883.00 | 2 883.00 | 2 883.00 | |
044 Total Fixed Assets | 525 708.00 | 409 987.00 | 115 721.00 | 525 708.00 |
060 Merchandise inventory | 41 264.00 | 41 264.00 | 41 264.00 | |
068 Receivables – Trade and related accounts | 96 298.00 | 6 093.00 | 90 205.00 | 96 298.00 |
072 Receivables – Other | 10 591.00 | 10 591.00 | 10 591.00 | |
080 Sellable securities | 22 778.00 | 22 778.00 | 22 778.00 | |
084 Cash | 180 868.00 | 180 868.00 | 180 868.00 | |
092 Prepaid expenses | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 355 748.00 | 6 093.00 | 349 654.00 | 355 748.00 |
110 Total Assets | 881 455.00 | 416 080.00 | 465 375.00 | 881 455.00 |
120 Share or Individual Capital | 63 000.00 | |||
126 Legal Reserve | 6 300.00 | |||
132 Other Reserves | 173 452.00 | |||
136 Profit for the Year | 60 103.00 | |||
142 Total Equity - Total I | 302 855.00 | |||
156 Loans and similar debts | 21 306.00 | |||
166 Suppliers and related accounts | 20 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 317.00 | |||
172 Other debts | 120 630.00 | |||
176 Total debts | 162 520.00 | |||
180 Liabilities Total | 465 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 083.00 | |||
195 Of which payables due in more than one year | 16 327.00 | |||
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