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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GENTLEMAN-BAROUDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2016-12-31 | Complete |
| Name | GENTLEMAN-BAROUDEUR |
| Siren | 803612779 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30055 |
| Management number | 2014B03063 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 652.00 | 652.00 | 652.00 | |
CO Grand total (0 to V) | 652.00 | 652.00 | 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 339.00 | -3 339.00 | -3 339.00 | |
DL TOTAL (I) | -1 339.00 | -1 339.00 | -1 339.00 | |
DX Trade payables and related accounts | 568.00 | 568.00 | 568.00 | |
EA Other liabilities | 1 423.00 | 1 424.00 | 1 423.00 | |
EC TOTAL (IV) | 1 991.00 | 1 991.00 | 1 991.00 | |
EE Grand total (I to V) | 652.00 | 652.00 | 652.00 | |
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