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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HERVE GAYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HERVE GAYARD |
| Siren | 477963870 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002883 |
| Management number | 2004B00211 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43530 TIRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 85 865.00 | 80 087.00 | 5 778.00 | 85 865.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 88 571.00 | 82 067.00 | 6 504.00 | 88 571.00 |
050 Raw materials, supplies, in progress | 40 147.00 | 40 147.00 | 40 147.00 | |
068 Receivables – Trade and related accounts | 8 707.00 | 8 707.00 | 8 707.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 26 390.00 | 26 390.00 | 26 390.00 | |
092 Prepaid expenses | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 80 644.00 | 80 644.00 | 80 644.00 | |
110 Total Assets | 169 215.00 | 82 067.00 | 87 148.00 | 169 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 356.00 | |||
136 Profit for the Year | -7 100.00 | |||
142 Total Equity - Total I | 25 255.00 | |||
156 Loans and similar debts | 5 830.00 | |||
164 Advances and down payments received on current orders | 4 920.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 559.00 | |||
172 Other debts | 47 977.00 | |||
176 Total debts | 61 893.00 | |||
180 Liabilities Total | 87 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 246.00 | |||
195 Of which payables due in more than one year | 1 767.00 | |||
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