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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CARLO GAY LUSSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-12 | Public | 2020-09-30 | Complete |
| Name | CARLO GAY LUSSAC |
| Siren | 828580738 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 36034 |
| Management number | 2017B07464 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 76 920.00 | 61 992.00 | 14 928.00 | 76 920.00 |
040 Financial Assets | 9 052.00 | 9 052.00 | 9 052.00 | |
044 Total Fixed Assets | 120 972.00 | 61 992.00 | 58 980.00 | 120 972.00 |
072 Receivables – Other | 39 764.00 | 39 764.00 | 39 764.00 | |
084 Cash | 228 188.00 | 228 188.00 | 228 188.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 268 616.00 | 268 616.00 | 268 616.00 | |
110 Total Assets | 389 589.00 | 61 992.00 | 327 596.00 | 389 589.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 887.00 | |||
136 Profit for the Year | 62 386.00 | |||
142 Total Equity - Total I | 111 523.00 | |||
156 Loans and similar debts | 25 954.00 | |||
166 Suppliers and related accounts | 81 474.00 | |||
172 Other debts | 108 645.00 | |||
176 Total debts | 216 074.00 | |||
180 Liabilities Total | 327 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 182.00 | |||
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