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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SARL GELLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SARL GELLON |
| Siren | 501925614 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12244 |
| Management number | 2008B50033 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Saint-Alban-de-Montbel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
AN Land | 81 554.00 | 81 554.00 | 81 554.00 | |
AP Buildings | 326 215.00 | 120 037.00 | 206 178.00 | 326 215.00 |
AT Other tangible assets | 14 556.00 | 14 556.00 | 14 556.00 | |
BJ TOTAL (I) | 430 974.00 | 143 242.00 | 287 731.00 | 430 974.00 |
BZ Other receivables | 14 049.00 | 14 049.00 | 14 049.00 | |
CF Cash and cash equivalents | 4 919.00 | 4 919.00 | 4 919.00 | |
CJ TOTAL (II) | 18 969.00 | 18 969.00 | 18 969.00 | |
CO Grand total (0 to V) | 449 942.00 | 143 242.00 | 306 700.00 | 449 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 253.00 | 253.00 | 253.00 | |
DH Retained earnings | 33 065.00 | 32 941.00 | 33 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 518.00 | 125.00 | 6 518.00 | |
DL TOTAL (I) | 40 836.00 | 34 318.00 | 40 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 320.00 | 269 143.00 | 265 320.00 | |
DY Tax and social security liabilities | 544.00 | 249.00 | 544.00 | |
EC TOTAL (IV) | 265 864.00 | 269 393.00 | 265 864.00 | |
EE Grand total (I to V) | 306 700.00 | 303 711.00 | 306 700.00 | |
EG Accrued income and payables due within one year | 265 864.00 | 269 393.00 | 265 864.00 | |
EI Including equity loans | 265 320.00 | 265 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 192.00 | 19 192.00 | 19 192.00 | |
FJ Net sales | 19 192.00 | 19 192.00 | 19 192.00 | |
FQ Other income | 553.00 | |||
FR Total operating income (I) | 19 745.00 | |||
FU Purchases of raw materials and other supplies | 622.00 | |||
FW Other purchases and external expenses | 2 170.00 | |||
FX Taxes, duties, and similar payments | 1 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 699.00 | |||
GF Total Operating Expenses (II) | 13 228.00 | |||
GG - OPERATING RESULT (I - II) | 6 518.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 745.00 | 13 558.00 | 19 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 228.00 | 13 433.00 | 13 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 518.00 | 125.00 | 6 518.00 | |
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