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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : Gamay Is Not Dead - G.I.N.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Simplified |
| Name | Gamay Is Not Dead - G.I.N.D |
| Siren | 793732017 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/004560 |
| Management number | 2013B03300 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 110.00 | 68 110.00 | 68 110.00 | |
028 Tangible Assets | 312 412.00 | 209 305.00 | 103 107.00 | 312 412.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 381 102.00 | 209 305.00 | 171 797.00 | 381 102.00 |
050 Raw materials, supplies, in progress | 257 200.00 | 257 200.00 | 257 200.00 | |
064 Advances and down payments on orders | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 188.00 | 18 188.00 | 18 188.00 | |
084 Cash | 162 001.00 | 162 001.00 | 162 001.00 | |
092 Prepaid expenses | 15 431.00 | 15 431.00 | 15 431.00 | |
096 Total Current Assets + Prepaid Expenses | 453 545.00 | 453 545.00 | 453 545.00 | |
110 Total Assets | 834 647.00 | 209 305.00 | 625 342.00 | 834 647.00 |
120 Share or Individual Capital | 84 036.00 | |||
126 Legal Reserve | 3 069.00 | |||
132 Other Reserves | 252 481.00 | |||
136 Profit for the Year | 13 976.00 | |||
142 Total Equity - Total I | 353 562.00 | |||
156 Loans and similar debts | 5 107.00 | |||
166 Suppliers and related accounts | 88 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 000.00 | |||
172 Other debts | 177 738.00 | |||
176 Total debts | 271 781.00 | |||
180 Liabilities Total | 625 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 345.00 | |||
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