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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GERONTOSUD HUMANISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | GERONTOSUD HUMANISUD |
| Siren | 453116063 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1749 |
| Management number | 2004B00758 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 265.00 | 3 747.00 | 518.00 | 4 265.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 4 980.00 | 3 747.00 | 1 233.00 | 4 980.00 |
064 Advances and down payments on orders | 3 453.00 | 3 453.00 | 3 453.00 | |
068 Receivables – Trade and related accounts | 12 078.00 | 12 078.00 | 12 078.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 17 698.00 | 17 698.00 | 17 698.00 | |
110 Total Assets | 22 677.00 | 3 747.00 | 18 930.00 | 22 677.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -14 844.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | -5 585.00 | |||
156 Loans and similar debts | 17 725.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 6 790.00 | |||
176 Total debts | 24 515.00 | |||
180 Liabilities Total | 18 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 334.00 | 334.00 | ||
484 DECREASES Financial Assets | 334.00 | 334.00 | ||
490 Total Fixed Assets (Gross Value) | 45 570.00 | 45 570.00 | ||
492 Total Fixed Assets (Increases) | 334.00 | 334.00 | ||
494 Total Fixed Assets (Decreases) | 40 924.00 | 40 924.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 624.00 | 28 624.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4 624.00 | -4 624.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 624.00 | -4 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 306.00 | 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 709.00 | 1 709.00 | ||
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