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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Gide LATOURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | Gide LATOURETTE |
| Siren | 831109772 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9299 |
| Management number | 2017B00696 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144 581.00 | 181 617.00 | 962 964.00 | 1 144 581.00 |
044 Total Fixed Assets | 1 144 581.00 | 181 617.00 | 962 964.00 | 1 144 581.00 |
068 Receivables – Trade and related accounts | 20 267.00 | 20 267.00 | 20 267.00 | |
072 Receivables – Other | 8 455.00 | 8 455.00 | 8 455.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 34 346.00 | 34 346.00 | 34 346.00 | |
110 Total Assets | 1 178 927.00 | 181 617.00 | 997 310.00 | 1 178 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 887.00 | |||
136 Profit for the Year | 13 201.00 | |||
142 Total Equity - Total I | 19 188.00 | |||
156 Loans and similar debts | 911 913.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 60 209.00 | |||
176 Total debts | 978 122.00 | |||
180 Liabilities Total | 997 310.00 | |||
195 Of which payables due in more than one year | 40 824.00 | |||
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