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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GAUTIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER LOCATION |
| Siren | 378347355 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009271 |
| Management number | 1990B00329 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 385 131.00 | 261 740.00 | 123 391.00 | 385 131.00 |
040 Financial Assets | 40 480.00 | 40 481.00 | 40 480.00 | |
044 Total Fixed Assets | 428 104.00 | 262 709.00 | 165 395.00 | 428 104.00 |
060 Merchandise inventory | 38 415.00 | 38 415.00 | 38 415.00 | |
068 Receivables – Trade and related accounts | 117 191.00 | 8 058.00 | 109 133.00 | 117 191.00 |
072 Receivables – Other | 67 021.00 | 67 021.00 | 67 021.00 | |
080 Sellable securities | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 187 641.00 | 187 641.00 | 187 641.00 | |
092 Prepaid expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 414 186.00 | 8 058.00 | 406 128.00 | 414 186.00 |
110 Total Assets | 842 290.00 | 270 767.00 | 571 523.00 | 842 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 334 491.00 | |||
136 Profit for the Year | 49 369.00 | |||
142 Total Equity - Total I | 392 245.00 | |||
156 Loans and similar debts | 66 106.00 | |||
166 Suppliers and related accounts | 46 119.00 | |||
172 Other debts | 67 053.00 | |||
176 Total debts | 179 278.00 | |||
180 Liabilities Total | 571 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 42 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 533.00 | 10 533.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 437.00 | 11 437.00 | ||
482 INCREASES Financial Assets | 40 430.00 | 40 430.00 | ||
490 Total Fixed Assets (Gross Value) | 370 647.00 | 370 647.00 | ||
492 Total Fixed Assets (Increases) | 62 399.00 | 62 399.00 | ||
494 Total Fixed Assets (Decreases) | 4 942.00 | 4 942.00 | ||
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