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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LA GAMBETTE A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | LA GAMBETTE A PAIN |
| Siren | 508073848 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54458 |
| Management number | 2008B20034 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 199 770.00 | 109 545.00 | 90 225.00 | 199 770.00 |
AT Other tangible assets | 350 519.00 | 305 102.00 | 45 417.00 | 350 519.00 |
BH Other financial assets | 4 550.00 | 4 550.00 | 4 550.00 | |
BJ TOTAL (I) | 714 839.00 | 414 647.00 | 300 192.00 | 714 839.00 |
BL Raw materials, supplies | 8 492.00 | 8 492.00 | 8 492.00 | |
BZ Other receivables | 12 131.00 | 12 131.00 | 12 131.00 | |
CF Cash and cash equivalents | 456 691.00 | 456 691.00 | 456 691.00 | |
CH Prepaid expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
CJ TOTAL (II) | 484 599.00 | 484 599.00 | 484 599.00 | |
CO Grand total (0 to V) | 1 199 438.00 | 414 647.00 | 784 791.00 | 1 199 438.00 |
CP Shares due in less than one year | 4 550.00 | 4 550.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 535 191.00 | 535 191.00 | ||
DH Retained earnings | 455 630.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 912.00 | 79 560.00 | 110 912.00 | |
DL TOTAL (I) | 690 103.00 | 579 191.00 | 690 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 413.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 185.00 | 14 082.00 | 13 185.00 | |
DX Trade payables and related accounts | 35 028.00 | 33 219.00 | 35 028.00 | |
DY Tax and social security liabilities | 44 325.00 | 59 099.00 | 44 325.00 | |
EA Other liabilities | 2 151.00 | 3 162.00 | 2 151.00 | |
EC TOTAL (IV) | 94 689.00 | 112 976.00 | 94 689.00 | |
EE Grand total (I to V) | 784 791.00 | 692 166.00 | 784 791.00 | |
EG Accrued income and payables due within one year | 94 689.00 | 112 976.00 | 94 689.00 | |
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