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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LE GOSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LE GOSIER |
| Siren | 449127729 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6088 |
| Management number | 2008B01383 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 98.00 | 98.00 | 98.00 | |
CO Grand total (0 to V) | 98.00 | 98.00 | 98.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DC Revaluation differences | 8.00 | |||
DF Regulated reserves (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -8 769.00 | -8 048.00 | -8 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -679.00 | -721.00 | -679.00 | |
DL TOTAL (I) | -8 348.00 | -7 669.00 | -8 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 918.00 | 7 418.00 | 7 918.00 | |
DX Trade payables and related accounts | 528.00 | 602.00 | 528.00 | |
EC TOTAL (IV) | 8 446.00 | 8 019.00 | 8 446.00 | |
EE Grand total (I to V) | 98.00 | 350.00 | 98.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 679.00 | |||
GF Total Operating Expenses (II) | 679.00 | |||
GG - OPERATING RESULT (I - II) | -679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 679.00 | 721.00 | 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -679.00 | -721.00 | -679.00 | |
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