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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : G.A.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | G.A.D.P. |
| Siren | 808696413 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6709 |
| Management number | 2015B00002 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13570 Barbentane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 482.00 | 5 250.00 | 2 232.00 | 7 482.00 |
040 Financial Assets | 7 233.00 | 7 233.00 | 7 233.00 | |
044 Total Fixed Assets | 14 715.00 | 5 250.00 | 9 465.00 | 14 715.00 |
068 Receivables – Trade and related accounts | 6 504.00 | 6 504.00 | 6 504.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 14 601.00 | 14 601.00 | 14 601.00 | |
096 Total Current Assets + Prepaid Expenses | 21 453.00 | 21 453.00 | 21 453.00 | |
110 Total Assets | 36 169.00 | 5 250.00 | 30 919.00 | 36 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 926.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 21 517.00 | |||
156 Loans and similar debts | 6 952.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 2 449.00 | |||
176 Total debts | 9 401.00 | |||
180 Liabilities Total | 30 919.00 | |||
195 Of which payables due in more than one year | 4 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 715.00 | 14 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 491.00 | 8 491.00 | ||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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