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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SAS G2I CHOUTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS G2I CHOUTIA |
| Siren | 753727114 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005444 |
| Management number | 2012B01193 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 978.00 | 1 733.00 | 1 245.00 | 2 978.00 |
028 Tangible Assets | 30 295.00 | 18 285.00 | 12 010.00 | 30 295.00 |
040 Financial Assets | 4 268.00 | 4 268.00 | 4 268.00 | |
044 Total Fixed Assets | 37 541.00 | 20 018.00 | 17 523.00 | 37 541.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 24 303.00 | 500.00 | 23 803.00 | 24 303.00 |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 21 110.00 | 21 110.00 | 21 110.00 | |
088 Cash | ||||
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 47 547.00 | 500.00 | 47 047.00 | 47 547.00 |
110 Total Assets | 85 088.00 | 20 518.00 | 64 570.00 | 85 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 752.00 | |||
136 Profit for the Year | -9 729.00 | |||
142 Total Equity - Total I | -5 877.00 | |||
156 Loans and similar debts | 19 837.00 | |||
166 Suppliers and related accounts | 36 813.00 | |||
172 Other debts | 13 796.00 | |||
176 Total debts | 70 447.00 | |||
180 Liabilities Total | 64 570.00 | |||
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