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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GAZON DUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | GAZON DUGUET |
| Siren | 532089364 |
| Closing | 2022-06-30 |
| Registry code | 0202 |
| Registration number | 4851 |
| Management number | 2011B00198 |
| Activity code | 0130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02270 MONCEAU-LES-LEUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 791.00 | 11 344.00 | 10 447.00 | 21 791.00 |
028 Tangible Assets | 391 187.00 | 167 382.00 | 223 804.00 | 391 187.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 412 981.00 | 178 726.00 | 234 254.00 | 412 981.00 |
050 Raw materials, supplies, in progress | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 13 341.00 | 13 341.00 | 13 341.00 | |
072 Receivables – Other | 51 654.00 | 51 654.00 | 51 654.00 | |
080 Sellable securities | 615 891.00 | 615 891.00 | 615 891.00 | |
084 Cash | 213 081.00 | 213 081.00 | 213 081.00 | |
092 Prepaid expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 896 478.00 | 896 478.00 | 896 478.00 | |
110 Total Assets | 1 309 458.00 | 178 726.00 | 1 130 732.00 | 1 309 458.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 657 699.00 | |||
136 Profit for the Year | 140 587.00 | |||
140 Regulated Provisions | 40 285.00 | |||
142 Total Equity - Total I | 839 171.00 | |||
156 Loans and similar debts | 153 991.00 | |||
166 Suppliers and related accounts | 122 389.00 | |||
172 Other debts | 15 181.00 | |||
176 Total debts | 291 561.00 | |||
180 Liabilities Total | 1 130 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 112 990.00 | |||
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