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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : GADOU ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-28 | Public | 2020-09-30 | Simplified |
| Name | GADOU ET CIE |
| Siren | 412834988 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 1893 |
| Management number | 1997B00184 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Messanges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254.00 | 254.00 | 254.00 | |
028 Tangible Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
040 Financial Assets | 631 871.00 | 631 871.00 | 631 871.00 | |
044 Total Fixed Assets | 633 129.00 | 1 258.00 | 631 871.00 | 633 129.00 |
084 Cash | 5 682.00 | 5 682.00 | 5 682.00 | |
096 Total Current Assets + Prepaid Expenses | 5 682.00 | 5 682.00 | 5 682.00 | |
110 Total Assets | 638 812.00 | 1 258.00 | 637 553.00 | 638 812.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 525 042.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 542 687.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 386.00 | |||
172 Other debts | 94 386.00 | |||
176 Total debts | 94 866.00 | |||
180 Liabilities Total | 637 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5 866.00 | |||
193 Of which financial assets due in less than one year | 6 000.00 | |||
195 Of which payables due in more than one year | 89 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 525.00 | 525.00 | ||
270 Operating profit | -525.00 | -525.00 | ||
280 Financial income | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
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