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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GERBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | GERBER |
| Siren | 808555825 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 13523 |
| Management number | 2014B01498 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 173.00 | 103 173.00 | 103 173.00 | |
014 Intangible Assets - Other | 2 584.00 | 1 113.00 | 1 470.00 | 2 584.00 |
028 Tangible Assets | 163 495.00 | 82 584.00 | 80 911.00 | 163 495.00 |
040 Financial Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
044 Total Fixed Assets | 271 872.00 | 83 697.00 | 188 174.00 | 271 872.00 |
050 Raw materials, supplies, in progress | 12 510.00 | 12 510.00 | 12 510.00 | |
064 Advances and down payments on orders | 5 468.00 | 5 468.00 | 5 468.00 | |
072 Receivables – Other | 11 514.00 | 11 514.00 | 11 514.00 | |
084 Cash | 103 105.00 | 103 105.00 | 103 105.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 134 326.00 | 134 326.00 | 134 326.00 | |
110 Total Assets | 406 198.00 | 83 697.00 | 322 500.00 | 406 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 763.00 | |||
136 Profit for the Year | 7 603.00 | |||
142 Total Equity - Total I | 98 367.00 | |||
156 Loans and similar debts | 139 053.00 | |||
166 Suppliers and related accounts | 40 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 44 220.00 | |||
176 Total debts | 224 133.00 | |||
180 Liabilities Total | 322 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 591.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 171.00 | |||
195 Of which payables due in more than one year | 13 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 867.00 | 33 867.00 | ||
482 INCREASES Financial Assets | 224.00 | 224.00 | ||
490 Total Fixed Assets (Gross Value) | 236 452.00 | 236 452.00 | ||
492 Total Fixed Assets (Increases) | 35 591.00 | 35 591.00 | ||
494 Total Fixed Assets (Decreases) | 171.00 | 171.00 | ||
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