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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : GAY-PARA MANWARING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | GAY-PARA MANWARING |
| Siren | 503078156 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000809 |
| Management number | 2008B00474 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 140 000.00 | 68 805.00 | 2 071 195.00 | 2 140 000.00 |
AT Other tangible assets | 237 177.00 | 219 687.00 | 17 490.00 | 237 177.00 |
BH Other financial assets | 2 238.00 | 2 238.00 | 2 238.00 | |
BJ TOTAL (I) | 2 386 415.00 | 288 492.00 | 2 097 923.00 | 2 386 415.00 |
BT Goods | 111 590.00 | 111 590.00 | 111 590.00 | |
BX Customers and related accounts | 84 311.00 | 84 311.00 | 84 311.00 | |
BZ Other receivables | 81 281.00 | 81 281.00 | 81 281.00 | |
CD Marketable securities | 100 042.00 | 100 042.00 | 100 042.00 | |
CF Cash and cash equivalents | 365 771.00 | 365 771.00 | 365 771.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 743 832.00 | 743 832.00 | 743 832.00 | |
CO Grand total (0 to V) | 3 130 247.00 | 288 492.00 | 2 841 755.00 | 3 130 247.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 330 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DH Retained earnings | 144 451.00 | 1 062 554.00 | 144 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 519 860.00 | 184 898.00 | 519 860.00 | |
DL TOTAL (I) | 2 097 312.00 | 1 610 451.00 | 2 097 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366 579.00 | 419 820.00 | 366 579.00 | |
DX Trade payables and related accounts | 133 895.00 | 117 816.00 | 133 895.00 | |
DY Tax and social security liabilities | 243 969.00 | 103 753.00 | 243 969.00 | |
EC TOTAL (IV) | 744 443.00 | 641 389.00 | 744 443.00 | |
EE Grand total (I to V) | 2 841 755.00 | 2 251 840.00 | 2 841 755.00 | |
EG Accrued income and payables due within one year | 744 443.00 | 641 389.00 | 744 443.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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