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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LE SAINT GI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LE SAINT GI |
| Siren | 491676672 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001921 |
| Management number | 2006B00212 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 700.00 | 30 700.00 | 30 700.00 | |
014 Intangible Assets - Other | 522.00 | 522.00 | 522.00 | |
028 Tangible Assets | 25 674.00 | 19 397.00 | 6 277.00 | 25 674.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 61 896.00 | 19 918.00 | 41 977.00 | 61 896.00 |
050 Raw materials, supplies, in progress | 3 156.00 | 3 156.00 | 3 156.00 | |
064 Advances and down payments on orders | 6 433.00 | 6 433.00 | 6 433.00 | |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
084 Cash | 59 227.00 | 59 227.00 | 59 227.00 | |
096 Total Current Assets + Prepaid Expenses | 72 570.00 | 72 570.00 | 72 570.00 | |
110 Total Assets | 134 466.00 | 19 918.00 | 114 547.00 | 134 466.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 518.00 | |||
136 Profit for the Year | 20 204.00 | |||
142 Total Equity - Total I | 65 522.00 | |||
156 Loans and similar debts | 21 205.00 | |||
166 Suppliers and related accounts | 6 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 20 844.00 | |||
176 Total debts | 49 025.00 | |||
180 Liabilities Total | 114 547.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 896.00 | 61 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 563.00 | 20 563.00 | ||
378 Amount of deductible VAT on goods and services | 12 438.00 | 12 438.00 | ||
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