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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | GJ |
| Siren | 789546157 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 652 |
| Management number | 2012B00184 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23250 PONTARION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 391.00 | 49 391.00 | 49 391.00 | |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 106 933.00 | 76 219.00 | 30 713.00 | 106 933.00 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 158 527.00 | 77 218.00 | 81 308.00 | 158 527.00 |
060 Merchandise inventory | 22 644.00 | 22 644.00 | 22 644.00 | |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 13 052.00 | 13 052.00 | 13 052.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 18 354.00 | 18 354.00 | 18 354.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 54 993.00 | 54 993.00 | 54 993.00 | |
110 Total Assets | 213 519.00 | 77 218.00 | 136 301.00 | 213 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 990.00 | |||
136 Profit for the Year | 15 899.00 | |||
142 Total Equity - Total I | 57 389.00 | |||
156 Loans and similar debts | 11 447.00 | |||
166 Suppliers and related accounts | 24 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 327.00 | |||
172 Other debts | 38 247.00 | |||
174 Prepaid income | 5 205.00 | |||
176 Total debts | 78 912.00 | |||
180 Liabilities Total | 136 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 751.00 | |||
195 Of which payables due in more than one year | 2 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 751.00 | 6 751.00 | ||
490 Total Fixed Assets (Gross Value) | 151 776.00 | 151 776.00 | ||
492 Total Fixed Assets (Increases) | 6 751.00 | 6 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 942.00 | 28 942.00 | ||
378 Amount of deductible VAT on goods and services | 23 607.00 | 23 607.00 | ||
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