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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SARL GACHELIN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SARL GACHELIN INTERNATIONAL |
| Siren | 418135778 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006092 |
| Management number | 2007B40196 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28340 MORVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 306.00 | 39 306.00 | 39 306.00 | |
AT Other tangible assets | 1 306.00 | 1 306.00 | 1 306.00 | |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 40 810.00 | 40 612.00 | 198.00 | 40 810.00 |
BX Customers and related accounts | 7 299.00 | 7 299.00 | 7 299.00 | |
BZ Other receivables | 975.00 | 975.00 | 975.00 | |
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 8 355.00 | 8 355.00 | 8 355.00 | |
CO Grand total (0 to V) | 49 165.00 | 40 612.00 | 8 553.00 | 49 165.00 |
CP Shares due in less than one year | 198.00 | 198.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -17 695.00 | -11 932.00 | -17 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 168.00 | -5 763.00 | -4 168.00 | |
DL TOTAL (I) | -13 478.00 | -9 310.00 | -13 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 300.00 | 13 172.00 | 14 300.00 | |
DX Trade payables and related accounts | 7 076.00 | 6 759.00 | 7 076.00 | |
DY Tax and social security liabilities | 654.00 | 6 203.00 | 654.00 | |
EC TOTAL (IV) | 22 030.00 | 26 134.00 | 22 030.00 | |
EE Grand total (I to V) | 8 553.00 | 16 824.00 | 8 553.00 | |
EG Accrued income and payables due within one year | 22 030.00 | 26 134.00 | 22 030.00 | |
EI Including equity loans | 14 300.00 | 14 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 125.00 | 11 125.00 | 11 125.00 | |
FG Production sold - services | ||||
FJ Net sales | 11 125.00 | 11 125.00 | 11 125.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 127.00 | |||
FS Purchases of goods (including customs duties) | 11 008.00 | |||
FW Other purchases and external expenses | 3 938.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 295.00 | |||
GG - OPERATING RESULT (I - II) | -4 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 127.00 | 67 514.00 | 11 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 295.00 | 73 276.00 | 15 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 168.00 | -5 763.00 | -4 168.00 | |
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