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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE REPERE DES GAULOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| Name | LE REPERE DES GAULOIS |
| Siren | 822483863 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3066 |
| Management number | 2016B00542 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41800 Saint-Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 280.00 | 4 280.00 | 4 280.00 | |
AR Technical installations, industrial equipment and tools | 6 140.00 | 6 140.00 | 6 140.00 | |
AT Other tangible assets | 4 542.00 | 4 542.00 | 4 542.00 | |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 15 342.00 | 10 682.00 | 4 660.00 | 15 342.00 |
CO Grand total (0 to V) | 15 342.00 | 10 682.00 | 4 660.00 | 15 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -30 718.00 | -30 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 530.00 | -4 530.00 | ||
DL TOTAL (I) | -34 248.00 | -34 248.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 481.00 | 6 481.00 | ||
DX Trade payables and related accounts | 10 816.00 | 10 816.00 | ||
DY Tax and social security liabilities | 2 890.00 | 2 890.00 | ||
EA Other liabilities | 18 721.00 | 18 721.00 | ||
EC TOTAL (IV) | 38 908.00 | 38 908.00 | ||
EE Grand total (I to V) | 4 660.00 | 4 660.00 | ||
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