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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE RENOVATION GACHET 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DE RENOVATION GACHET 91 |
| Siren | 493854855 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10124 |
| Management number | 2007B00856 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
028 Tangible Assets | 47 972.00 | 43 651.00 | 4 321.00 | 47 972.00 |
040 Financial Assets | 6 636.00 | 6 636.00 | 6 636.00 | |
044 Total Fixed Assets | 359 507.00 | 43 651.00 | 315 856.00 | 359 507.00 |
050 Raw materials, supplies, in progress | 54 683.00 | 54 683.00 | 54 683.00 | |
068 Receivables – Trade and related accounts | 301 345.00 | 19 114.00 | 282 230.00 | 301 345.00 |
072 Receivables – Other | 66 235.00 | 66 235.00 | 66 235.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 422 264.00 | 19 114.00 | 403 150.00 | 422 264.00 |
110 Total Assets | 781 771.00 | 62 765.00 | 719 006.00 | 781 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 180 838.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 534.00 | |||
142 Total Equity - Total I | 216 173.00 | |||
156 Loans and similar debts | 82 861.00 | |||
164 Advances and down payments received on current orders | 12 359.00 | |||
166 Suppliers and related accounts | 184 302.00 | |||
172 Other debts | 223 309.00 | |||
176 Total debts | 502 833.00 | |||
180 Liabilities Total | 719 006.00 | |||
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