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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL GEZEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| 2017-01-18 | Public | 2015-09-30 | Simplified |
| Name | SARL GEZEDE |
| Siren | 488511023 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 5615 |
| Management number | 2006B00504 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34680 SAINT GEORGES D'ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 967.00 | 1 967.00 | 1 967.00 | |
028 Tangible Assets | 27 424.00 | 16 006.00 | 11 418.00 | 27 424.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 29 941.00 | 17 973.00 | 11 968.00 | 29 941.00 |
050 Raw materials, supplies, in progress | 6 449.00 | 6 449.00 | 6 449.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | 27 543.00 | 4 351.00 | 23 193.00 | 27 543.00 |
072 Receivables – Other | 7 384.00 | 7 384.00 | 7 384.00 | |
084 Cash | 44 716.00 | 44 716.00 | 44 716.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 88 761.00 | 4 351.00 | 84 410.00 | 88 761.00 |
110 Total Assets | 118 702.00 | 22 324.00 | 96 378.00 | 118 702.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 7 835.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 56 234.00 | |||
164 Advances and down payments received on current orders | 13 318.00 | |||
166 Suppliers and related accounts | 21 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 5 226.00 | |||
176 Total debts | 40 144.00 | |||
180 Liabilities Total | 96 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 957.00 | |||
193 Of which financial assets due in less than one year | 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 296.00 | 296.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 276.00 | 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 384.00 | 384.00 | ||
490 Total Fixed Assets (Gross Value) | 29 347.00 | 29 347.00 | ||
492 Total Fixed Assets (Increases) | 957.00 | 957.00 | ||
494 Total Fixed Assets (Decreases) | 362.00 | 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 545.00 | 16 545.00 | ||
378 Amount of deductible VAT on goods and services | 24 369.00 | 24 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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