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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : HAUT GUILLEBOT SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | HAUT GUILLEBOT SELECTION |
| Siren | 510790793 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 377 |
| Management number | 2009B00111 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 LUGAIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 527.00 | 493.00 | 18 033.00 | 18 527.00 |
044 Total Fixed Assets | 18 527.00 | 493.00 | 18 033.00 | 18 527.00 |
060 Merchandise inventory | 52 342.00 | 52 342.00 | 52 342.00 | |
068 Receivables – Trade and related accounts | 72 430.00 | 72 430.00 | 72 430.00 | |
072 Receivables – Other | 217 920.00 | 217 920.00 | 217 920.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 130 753.00 | 130 753.00 | 130 753.00 | |
096 Total Current Assets + Prepaid Expenses | 723 445.00 | 723 445.00 | 723 445.00 | |
110 Total Assets | 741 971.00 | 493.00 | 741 478.00 | 741 971.00 |
120 Share or Individual Capital | 485 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 015.00 | |||
134 Retained Earnings | -33 114.00 | |||
136 Profit for the Year | 17 616.00 | |||
142 Total Equity - Total I | 510 017.00 | |||
154 Provisions for risks and charges - Total II | 12 250.00 | |||
166 Suppliers and related accounts | 203 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 018.00 | |||
172 Other debts | 15 615.00 | |||
176 Total debts | 219 211.00 | |||
180 Liabilities Total | 741 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 027.00 | 11 027.00 | ||
492 Total Fixed Assets (Increases) | 18 527.00 | 18 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 202.00 | 10 202.00 | ||
378 Amount of deductible VAT on goods and services | 60 325.00 | 60 325.00 | ||
622 INCREASES Provisions for risks and charges | 12 250.00 | 12 250.00 | ||
682 INCREASES Total Statement of Provisions | 12 250.00 | 12 250.00 | ||
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