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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : LES GENTIANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Complete |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | LES GENTIANES |
| Siren | 801869306 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000736 |
| Management number | 2014B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 700.00 | 12 700.00 | 12 700.00 | |
BZ Other receivables | 3 703.00 | 3 703.00 | 3 703.00 | |
CF Cash and cash equivalents | 7 797.00 | 7 797.00 | 7 797.00 | |
CJ TOTAL (II) | 24 201.00 | 24 201.00 | 24 201.00 | |
CO Grand total (0 to V) | 24 201.00 | 24 201.00 | 24 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DE Statutory or contractual reserves | 4 591.00 | 4 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 001.00 | 7 001.00 | ||
DL TOTAL (I) | 18 192.00 | 18 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 860.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 3 068.00 | 3 068.00 | ||
EC TOTAL (IV) | 6 008.00 | 6 008.00 | ||
EE Grand total (I to V) | 24 201.00 | 24 201.00 | ||
EG Accrued income and payables due within one year | 6 008.00 | 6 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 583.00 | |||
FR Total operating income (I) | 10 583.00 | |||
FW Other purchases and external expenses | 2 039.00 | |||
FX Taxes, duties, and similar payments | 592.00 | |||
GF Total Operating Expenses (II) | 2 631.00 | |||
GG - OPERATING RESULT (I - II) | 7 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 951.00 | 951.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 583.00 | 10 583.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 582.00 | 3 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 001.00 | 7 001.00 | ||
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