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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GADRET EMMANUEL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | GADRET EMMANUEL AUDIT |
| Siren | 513042820 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97994 |
| Management number | 2019B20639 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 123 479.00 | 123 479.00 | 123 479.00 | |
BZ Other receivables | 8 822.00 | 8 822.00 | 8 822.00 | |
CF Cash and cash equivalents | 222 318.00 | 222 318.00 | 222 318.00 | |
CJ TOTAL (II) | 354 619.00 | 354 619.00 | 354 619.00 | |
CO Grand total (0 to V) | 354 619.00 | 354 619.00 | 354 619.00 | |
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 170 571.00 | 25 311.00 | 170 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 851.00 | 145 260.00 | 113 851.00 | |
DL TOTAL (I) | 285 523.00 | 171 671.00 | 285 523.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
DY Tax and social security liabilities | 64 896.00 | 104 221.00 | 64 896.00 | |
EC TOTAL (IV) | 69 096.00 | 108 421.00 | 69 096.00 | |
EE Grand total (I to V) | 354 619.00 | 280 093.00 | 354 619.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 123 479.00 | 123 479.00 | ||
VB VAT | 700.00 | 700.00 | ||
VM Income taxes | 8 122.00 | 8 122.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 132 301.00 | 132 301.00 | 132 301.00 | |
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