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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GESTION FINANCIERE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| Name | GESTION FINANCIERE DU LANGUEDOC |
| Siren | 300318920 |
| Closing | 2022-09-30 |
| Registry code | 1104 |
| Registration number | 4035 |
| Management number | 1974B00027 |
| Activity code | 6619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 190.00 | 14 147.00 | 8 043.00 | 22 190.00 |
044 Total Fixed Assets | 22 190.00 | 14 147.00 | 8 043.00 | 22 190.00 |
060 Merchandise inventory | 40 236.00 | 40 236.00 | 40 236.00 | |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 44 200.00 | 44 200.00 | 44 200.00 | |
110 Total Assets | 66 390.00 | 14 147.00 | 52 243.00 | 66 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 358.00 | |||
134 Retained Earnings | -34 847.00 | |||
136 Profit for the Year | -6 090.00 | |||
142 Total Equity - Total I | -32 579.00 | |||
166 Suppliers and related accounts | 158.00 | |||
172 Other debts | 84 664.00 | |||
176 Total debts | 84 822.00 | |||
180 Liabilities Total | 52 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 480.00 | 15 480.00 | ||
232 Total operating income excluding VAT | 15 480.00 | 15 480.00 | ||
242 Other external expenses | 7 053.00 | 7 053.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 8 967.00 | 8 967.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
254 Depreciation and amortization | 3 122.00 | 3 122.00 | ||
264 Total operating expenses | 21 570.00 | 21 570.00 | ||
270 Operating profit | -6 090.00 | -6 090.00 | ||
310 Profit or loss | -6 090.00 | -6 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 190.00 | 22 190.00 | ||
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