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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Gites de Mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-12 | Partially confidential | 2016-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | Gites de Mer |
| Siren | 823745369 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23007 |
| Management number | 2016B05282 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 312.00 | 45 312.00 | 45 312.00 | |
028 Tangible Assets | 1 929 888.00 | 1 094 731.00 | 835 157.00 | 1 929 888.00 |
044 Total Fixed Assets | 1 975 200.00 | 1 140 043.00 | 835 157.00 | 1 975 200.00 |
110 Total Assets | 1 975 200.00 | 1 140 043.00 | 835 157.00 | 1 975 200.00 |
120 Share or Individual Capital | -439 551.00 | |||
136 Profit for the Year | -70 228.00 | |||
142 Total Equity - Total I | -509 779.00 | |||
156 Loans and similar debts | 1 344 936.00 | |||
176 Total debts | 1 344 936.00 | |||
180 Liabilities Total | 835 157.00 | |||
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