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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : GEORGES DUCOUSSEAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Simplified |
| Name | GEORGES DUCOUSSEAU SARL |
| Siren | 493029995 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 61 |
| Management number | 2006B00392 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32310 LAGARDERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 670.00 | 259 033.00 | 194 638.00 | 453 670.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 453 674.00 | 259 033.00 | 194 642.00 | 453 674.00 |
072 Receivables – Other | 12 542.00 | 12 542.00 | 12 542.00 | |
084 Cash | 78 571.00 | 78 571.00 | 78 571.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 91 400.00 | 91 400.00 | 91 400.00 | |
110 Total Assets | 545 075.00 | 259 033.00 | 286 042.00 | 545 075.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 63 184.00 | |||
136 Profit for the Year | 16 935.00 | |||
142 Total Equity - Total I | 113 120.00 | |||
156 Loans and similar debts | 150 723.00 | |||
166 Suppliers and related accounts | 4 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 477.00 | |||
172 Other debts | 17 838.00 | |||
176 Total debts | 172 922.00 | |||
180 Liabilities Total | 286 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 500.00 | |||
195 Of which payables due in more than one year | 124 319.00 | |||
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