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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : CUVELIER GAY PARENT STAHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | CUVELIER GAY PARENT STAHL |
| Siren | 494284078 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 226 |
| Management number | 2007D00048 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
028 Tangible Assets | 474 008.00 | 366 096.00 | 107 912.00 | 474 008.00 |
040 Financial Assets | 19 647.00 | 19 647.00 | 19 647.00 | |
044 Total Fixed Assets | 496 025.00 | 368 466.00 | 127 559.00 | 496 025.00 |
050 Raw materials, supplies, in progress | 6 570.00 | 6 570.00 | 6 570.00 | |
060 Merchandise inventory | 44 439.00 | 44 439.00 | 44 439.00 | |
064 Advances and down payments on orders | 584.00 | 584.00 | 584.00 | |
068 Receivables – Trade and related accounts | 56 281.00 | 1 145.00 | 55 135.00 | 56 281.00 |
072 Receivables – Other | 63 306.00 | 63 306.00 | 63 306.00 | |
080 Sellable securities | 30 764.00 | 30 764.00 | 30 764.00 | |
084 Cash | 178 941.00 | 178 941.00 | 178 941.00 | |
088 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 15 701.00 | 15 701.00 | 15 701.00 | |
096 Total Current Assets + Prepaid Expenses | 396 596.00 | 1 145.00 | 395 451.00 | 396 596.00 |
110 Total Assets | 892 622.00 | 369 611.00 | 523 011.00 | 892 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 309 145.00 | |||
136 Profit for the Year | 30 681.00 | |||
140 Regulated Provisions | 2 400.00 | |||
142 Total Equity - Total I | 353 226.00 | |||
156 Loans and similar debts | 10 627.00 | |||
166 Suppliers and related accounts | 64 133.00 | |||
172 Other debts | 95 024.00 | |||
176 Total debts | 169 784.00 | |||
180 Liabilities Total | 523 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 168.00 | 4 168.00 | ||
482 INCREASES Financial Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 494 892.00 | 494 892.00 | ||
492 Total Fixed Assets (Increases) | 5 183.00 | 5 183.00 | ||
494 Total Fixed Assets (Decreases) | 4 050.00 | 4 050.00 | ||
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