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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : P.C. GAZ 34.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | P.C. GAZ 34. |
| Siren | 485069140 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 6238 |
| Management number | 2005B02200 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 808.00 | 22 754.00 | 13 053.00 | 35 808.00 |
044 Total Fixed Assets | 35 808.00 | 22 754.00 | 13 053.00 | 35 808.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
068 Receivables – Trade and related accounts | 7 454.00 | 7 454.00 | 7 454.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 92 502.00 | 92 502.00 | 92 502.00 | |
096 Total Current Assets + Prepaid Expenses | 102 771.00 | 102 771.00 | 102 771.00 | |
110 Total Assets | 138 579.00 | 22 754.00 | 115 825.00 | 138 579.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 742.00 | |||
136 Profit for the Year | 18 259.00 | |||
142 Total Equity - Total I | 74 251.00 | |||
156 Loans and similar debts | 11 515.00 | |||
166 Suppliers and related accounts | 7 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 327.00 | |||
172 Other debts | 22 483.00 | |||
176 Total debts | 41 574.00 | |||
180 Liabilities Total | 115 825.00 | |||
195 Of which payables due in more than one year | 6 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 408.00 | 36 408.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 245.00 | 13 245.00 | ||
378 Amount of deductible VAT on goods and services | 9 970.00 | 9 970.00 | ||
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