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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GONZALEZ MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | GONZALEZ MENUISERIE |
| Siren | 502261977 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19349 |
| Management number | 2008B40081 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Rasteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 600.00 | 12 535.00 | 1 065.00 | 13 600.00 |
044 Total Fixed Assets | 13 600.00 | 12 535.00 | 1 065.00 | 13 600.00 |
068 Receivables – Trade and related accounts | 9 163.00 | 9 163.00 | 9 163.00 | |
072 Receivables – Other | 16 023.00 | 16 023.00 | 16 023.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 717.00 | 6 717.00 | 6 717.00 | |
096 Total Current Assets + Prepaid Expenses | 31 902.00 | 31 902.00 | 31 902.00 | |
110 Total Assets | 45 502.00 | 12 535.00 | 32 967.00 | 45 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 522.00 | |||
136 Profit for the Year | -17 544.00 | |||
142 Total Equity - Total I | -50 065.00 | |||
156 Loans and similar debts | 6 154.00 | |||
166 Suppliers and related accounts | 43 711.00 | |||
172 Other debts | 33 168.00 | |||
176 Total debts | 83 032.00 | |||
180 Liabilities Total | 32 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 730.00 | 13 730.00 | ||
494 Total Fixed Assets (Decreases) | 130.00 | 130.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 83.00 | 83.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 83.00 | 83.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 787.00 | 10 787.00 | ||
378 Amount of deductible VAT on goods and services | 11 689.00 | 11 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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