Grow your business safely with SARL GAMBADE
All the information you need about SARL GAMBADE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GAMBADE >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SARL GAMBADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GAMBADE |
| Siren | 381370006 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5791 |
| Management number | 1991B40033 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64360 Monein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 366 487.00 | 243 243.00 | 123 244.00 | 366 487.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 371 507.00 | 243 243.00 | 128 264.00 | 371 507.00 |
050 Raw materials, supplies, in progress | 22 644.00 | 22 644.00 | 22 644.00 | |
064 Advances and down payments on orders | 386.00 | 386.00 | 386.00 | |
068 Receivables – Trade and related accounts | 59 739.00 | 2 016.00 | 57 724.00 | 59 739.00 |
072 Receivables – Other | 7 095.00 | 7 095.00 | 7 095.00 | |
084 Cash | 10 648.00 | 10 648.00 | 10 648.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 101 082.00 | 2 016.00 | 99 066.00 | 101 082.00 |
110 Total Assets | 472 589.00 | 245 259.00 | 227 330.00 | 472 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 940.00 | |||
136 Profit for the Year | 12 879.00 | |||
140 Regulated Provisions | 18 847.00 | |||
142 Total Equity - Total I | 100 051.00 | |||
156 Loans and similar debts | 91 503.00 | |||
166 Suppliers and related accounts | 16 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 832.00 | |||
172 Other debts | 19 696.00 | |||
176 Total debts | 127 280.00 | |||
180 Liabilities Total | 227 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
195 Of which payables due in more than one year | 73 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 538.00 | 5 538.00 | ||
490 Total Fixed Assets (Gross Value) | 366 732.00 | 366 732.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
494 Total Fixed Assets (Decreases) | 763.00 | 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 364.00 | 31 364.00 | ||
378 Amount of deductible VAT on goods and services | 11 544.00 | 11 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
