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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : GARDETTE ROUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| Name | GARDETTE ROUSSON |
| Siren | 753595008 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/003244 |
| Management number | 2012D00131 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 143 824.00 | 65 306.00 | 78 518.00 | 143 824.00 |
AR Technical installations, industrial equipment and tools | 293 563.00 | 89 506.00 | 204 057.00 | 293 563.00 |
AT Other tangible assets | 130 020.00 | 32 332.00 | 97 688.00 | 130 020.00 |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 592 907.00 | 187 143.00 | 405 764.00 | 592 907.00 |
BL Raw materials, supplies | 48 555.00 | 48 555.00 | 48 555.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 166 070.00 | 166 070.00 | 166 070.00 | |
CJ TOTAL (II) | 214 625.00 | 214 625.00 | 214 625.00 | |
CO Grand total (0 to V) | 807 532.00 | 187 143.00 | 620 389.00 | 807 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 258.00 | 472.00 | 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 454.00 | 158 786.00 | 138 454.00 | |
DL TOTAL (I) | 146 962.00 | 167 508.00 | 146 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 214.00 | 353 195.00 | 352 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 556.00 | 93 193.00 | 3 556.00 | |
DX Trade payables and related accounts | 78 675.00 | 56 839.00 | 78 675.00 | |
DY Tax and social security liabilities | 38 983.00 | 21 077.00 | 38 983.00 | |
EC TOTAL (IV) | 473 427.00 | 524 304.00 | 473 427.00 | |
EE Grand total (I to V) | 620 389.00 | 691 812.00 | 620 389.00 | |
EG Accrued income and payables due within one year | 473 427.00 | 524 304.00 | 473 427.00 | |
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