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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SARL GERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL GERLAND |
| Siren | 788558336 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2910 |
| Management number | 2012B00359 |
| Activity code | 0113Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Morcenx-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 173.00 | 11 173.00 | 11 173.00 | |
028 Tangible Assets | 1 349 929.00 | 457 578.00 | 892 351.00 | 1 349 929.00 |
040 Financial Assets | 17 467.00 | 17 467.00 | 17 467.00 | |
044 Total Fixed Assets | 1 378 569.00 | 468 751.00 | 909 818.00 | 1 378 569.00 |
050 Raw materials, supplies, in progress | 45 762.00 | 45 762.00 | 45 762.00 | |
064 Advances and down payments on orders | 36 474.00 | 36 474.00 | 36 474.00 | |
068 Receivables – Trade and related accounts | 8 492.00 | 8 492.00 | 8 492.00 | |
072 Receivables – Other | 307 457.00 | 307 457.00 | 307 457.00 | |
084 Cash | 16 575.00 | 16 575.00 | 16 575.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 416 150.00 | 416 150.00 | 416 150.00 | |
110 Total Assets | 1 794 718.00 | 468 751.00 | 1 325 968.00 | 1 794 718.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 202 882.00 | |||
136 Profit for the Year | 65 261.00 | |||
140 Regulated Provisions | 256 700.00 | |||
142 Total Equity - Total I | 528 142.00 | |||
156 Loans and similar debts | 438 965.00 | |||
166 Suppliers and related accounts | 69 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 551.00 | |||
172 Other debts | 289 601.00 | |||
176 Total debts | 797 825.00 | |||
180 Liabilities Total | 1 325 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 931.00 | |||
195 Of which payables due in more than one year | 387 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 931.00 | 34 931.00 | ||
490 Total Fixed Assets (Gross Value) | 1 343 637.00 | 1 343 637.00 | ||
492 Total Fixed Assets (Increases) | 34 931.00 | 34 931.00 | ||
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