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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : GHIOTTO DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | GHIOTTO DECORATION |
| Siren | 813394418 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 2391 |
| Management number | 2015B00468 |
| Activity code | 4752A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 156.00 | 2 156.00 | 2 156.00 | |
028 Tangible Assets | 138 400.00 | 55 576.00 | 82 825.00 | 138 400.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 215 176.00 | 57 732.00 | 157 445.00 | 215 176.00 |
060 Merchandise inventory | 76 685.00 | 76 685.00 | 76 685.00 | |
064 Advances and down payments on orders | 1 915.00 | 1 915.00 | 1 915.00 | |
068 Receivables – Trade and related accounts | 45 673.00 | 45 673.00 | 45 673.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 7 181.00 | 7 181.00 | 7 181.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 133 766.00 | 133 766.00 | 133 766.00 | |
110 Total Assets | 348 943.00 | 57 732.00 | 291 211.00 | 348 943.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 66 924.00 | |||
136 Profit for the Year | 25 647.00 | |||
142 Total Equity - Total I | 95 871.00 | |||
156 Loans and similar debts | 107 249.00 | |||
166 Suppliers and related accounts | 59 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 628.00 | |||
172 Other debts | 28 113.00 | |||
176 Total debts | 195 340.00 | |||
180 Liabilities Total | 291 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 144.00 | |||
195 Of which payables due in more than one year | 70 844.00 | |||
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