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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : GALERIE JEAN FRANCOIS CAZEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| Name | GALERIE JEAN FRANCOIS CAZEAU |
| Siren | 514035542 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46689 |
| Management number | 2009B14514 |
| Activity code | 4778C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 016.00 | 76 576.00 | 8 440.00 | 85 016.00 |
BH Other financial assets | 3 631.00 | 3 631.00 | 3 631.00 | |
BJ TOTAL (I) | 88 647.00 | 76 576.00 | 12 071.00 | 88 647.00 |
BT Goods | 241 492.00 | 241 492.00 | 241 492.00 | |
BX Customers and related accounts | 295 158.00 | 295 158.00 | 295 158.00 | |
BZ Other receivables | 14 676.00 | 14 676.00 | 14 676.00 | |
CF Cash and cash equivalents | 193 159.00 | 193 159.00 | 193 159.00 | |
CH Prepaid expenses | 46 839.00 | 46 839.00 | 46 839.00 | |
CJ TOTAL (II) | 791 324.00 | 791 324.00 | 791 324.00 | |
CO Grand total (0 to V) | 879 971.00 | 76 576.00 | 803 395.00 | 879 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -417 707.00 | -480 124.00 | -417 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 998.00 | 62 417.00 | 68 998.00 | |
DL TOTAL (I) | -333 709.00 | -402 707.00 | -333 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 887.00 | 90 000.00 | 78 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 753.00 | 169.00 | |
DX Trade payables and related accounts | 436 998.00 | 451 594.00 | 436 998.00 | |
DY Tax and social security liabilities | 9 477.00 | 8 667.00 | 9 477.00 | |
EA Other liabilities | 611 573.00 | 621 150.00 | 611 573.00 | |
EC TOTAL (IV) | 1 137 104.00 | 1 172 163.00 | 1 137 104.00 | |
EE Grand total (I to V) | 803 395.00 | 769 456.00 | 803 395.00 | |
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