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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : DE ABREU GILBERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-04 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-06-30 | Simplified |
| Name | DE ABREU GILBERTO |
| Siren | 829270560 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4143 |
| Management number | 2017B00945 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84190 VACQUEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 862.00 | 32 685.00 | 42 178.00 | 74 862.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 74 862.00 | 32 685.00 | 42 178.00 | 74 862.00 |
050 Raw materials, supplies, in progress | 226 886.00 | 226 886.00 | 226 886.00 | |
068 Receivables – Trade and related accounts | 58 962.00 | 1 840.00 | 57 122.00 | 58 962.00 |
072 Receivables – Other | 19 377.00 | 19 377.00 | 19 377.00 | |
084 Cash | 121 760.00 | 121 760.00 | 121 760.00 | |
096 Total Current Assets + Prepaid Expenses | 426 984.00 | 1 840.00 | 425 144.00 | 426 984.00 |
110 Total Assets | 501 847.00 | 34 525.00 | 467 322.00 | 501 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 711.00 | |||
136 Profit for the Year | 50 934.00 | |||
142 Total Equity - Total I | 109 145.00 | |||
156 Loans and similar debts | 205 337.00 | |||
166 Suppliers and related accounts | 87 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 373.00 | |||
172 Other debts | 64 942.00 | |||
176 Total debts | 358 177.00 | |||
180 Liabilities Total | 467 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 150 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 584.00 | 584.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 325.00 | 33 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 205.00 | 205.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 748.00 | 42 748.00 | ||
492 Total Fixed Assets (Increases) | 34 114.00 | 34 114.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 840.00 | 1 840.00 | ||
682 INCREASES Total Statement of Provisions | 1 840.00 | 1 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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