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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : GERPHAGNON ET MONCOFFRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | GERPHAGNON ET MONCOFFRE SARL |
| Siren | 320975816 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009921 |
| Management number | 1981B00224 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615.00 | 5 615.00 | 5 615.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 5 675.00 | 5 615.00 | 60.00 | 5 675.00 |
060 Merchandise inventory | 728 707.00 | 728 707.00 | 728 707.00 | |
068 Receivables – Trade and related accounts | 230 994.00 | 230 994.00 | 230 994.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 270 423.00 | 270 423.00 | 270 423.00 | |
096 Total Current Assets + Prepaid Expenses | 1 230 485.00 | 1 230 485.00 | 1 230 485.00 | |
110 Total Assets | 1 236 160.00 | 5 615.00 | 1 230 545.00 | 1 236 160.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 184 556.00 | |||
136 Profit for the Year | -1 464.00 | |||
142 Total Equity - Total I | 1 191 477.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 376.00 | |||
172 Other debts | 37 815.00 | |||
176 Total debts | 39 068.00 | |||
180 Liabilities Total | 1 230 545.00 | |||
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