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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : GERVAIS PHILIPPE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | GERVAIS PHILIPPE EURL |
| Siren | 528302169 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 3792 |
| Management number | 2010B01119 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SEPMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 376.00 | 376.00 | 376.00 | |
028 Tangible Assets | 253 433.00 | 136 092.00 | 117 340.00 | 253 433.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 254 042.00 | 136 468.00 | 117 574.00 | 254 042.00 |
050 Raw materials, supplies, in progress | 69 124.00 | 69 124.00 | 69 124.00 | |
068 Receivables – Trade and related accounts | 85 876.00 | 85 876.00 | 85 876.00 | |
072 Receivables – Other | 10 578.00 | 10 578.00 | 10 578.00 | |
084 Cash | 4 115.00 | 4 115.00 | 4 115.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 170 882.00 | 170 882.00 | 170 882.00 | |
110 Total Assets | 424 924.00 | 136 468.00 | 288 456.00 | 424 924.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -5 463.00 | |||
140 Regulated Provisions | 5 480.00 | |||
142 Total Equity - Total I | 4 417.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 54 631.00 | |||
164 Advances and down payments received on current orders | 17 058.00 | |||
166 Suppliers and related accounts | 57 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 110.00 | |||
172 Other debts | 155 000.00 | |||
176 Total debts | 284 039.00 | |||
180 Liabilities Total | 288 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 20 935.00 | |||
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