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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : Marc GAYRAUD, produits de la mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | Marc GAYRAUD, produits de la mer |
| Siren | 794286104 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 604 |
| Management number | 2013B00289 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 770.00 | 34 770.00 | 34 770.00 | |
014 Intangible Assets - Other | 385.00 | 385.00 | 385.00 | |
028 Tangible Assets | 141 299.00 | 48 463.00 | 92 837.00 | 141 299.00 |
040 Financial Assets | 20 240.00 | 20 240.00 | 20 240.00 | |
044 Total Fixed Assets | 196 694.00 | 48 848.00 | 147 847.00 | 196 694.00 |
060 Merchandise inventory | 5 968.00 | 5 968.00 | 5 968.00 | |
068 Receivables – Trade and related accounts | 3 238.00 | 3 238.00 | 3 238.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
080 Sellable securities | 30 834.00 | 30 834.00 | 30 834.00 | |
084 Cash | 174 461.00 | 174 461.00 | 174 461.00 | |
092 Prepaid expenses | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 218 454.00 | 218 454.00 | 218 454.00 | |
110 Total Assets | 415 149.00 | 48 848.00 | 366 301.00 | 415 149.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
134 Retained Earnings | 150 808.00 | |||
136 Profit for the Year | 46 887.00 | |||
142 Total Equity - Total I | 318 695.00 | |||
156 Loans and similar debts | 14 841.00 | |||
166 Suppliers and related accounts | 21 221.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 47 606.00 | |||
180 Liabilities Total | 366 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
195 Of which payables due in more than one year | 7 764.00 | |||
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