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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SARL GAMELON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| Name | SARL GAMELON |
| Siren | 391967809 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 152 |
| Management number | 1993B00188 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62175 BOIRY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 22 964.00 | 18 665.00 | 4 299.00 | 22 964.00 |
044 Total Fixed Assets | 23 726.00 | 18 665.00 | 5 061.00 | 23 726.00 |
050 Raw materials, supplies, in progress | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 5 679.00 | 5 679.00 | 5 679.00 | |
110 Total Assets | 29 405.00 | 18 665.00 | 10 740.00 | 29 405.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 219.00 | |||
132 Other Reserves | 4 573.00 | |||
134 Retained Earnings | -11 770.00 | |||
136 Profit for the Year | -1 682.00 | |||
142 Total Equity - Total I | 4 536.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 215.00 | |||
172 Other debts | 5 678.00 | |||
176 Total debts | 6 204.00 | |||
180 Liabilities Total | 10 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 725.00 | 23 725.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 725.00 | 23 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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