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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : Ecuries Diane Gontier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| Name | Ecuries Diane Gontier |
| Siren | 838735736 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 748 |
| Management number | 2018B01925 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 013.00 | 33.00 | 2 980.00 | 3 013.00 |
AT Other tangible assets | 29 981.00 | 23 455.00 | 6 527.00 | 29 981.00 |
BJ TOTAL (I) | 32 995.00 | 23 488.00 | 9 506.00 | 32 995.00 |
BT Goods | 55 583.00 | 55 583.00 | 55 583.00 | |
BX Customers and related accounts | 176.00 | 176.00 | 176.00 | |
BZ Other receivables | 2 555.00 | 2 555.00 | 2 555.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 58 326.00 | 58 326.00 | 58 326.00 | |
CO Grand total (0 to V) | 91 320.00 | 23 488.00 | 67 832.00 | 91 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 159.00 | -25 495.00 | -26 159.00 | |
DL TOTAL (I) | -25 159.00 | -24 495.00 | -25 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 448.00 | 67 932.00 | 88 448.00 | |
DX Trade payables and related accounts | 4 521.00 | 1 997.00 | 4 521.00 | |
DY Tax and social security liabilities | 23.00 | 1 574.00 | 23.00 | |
EC TOTAL (IV) | 92 992.00 | 71 504.00 | 92 992.00 | |
EE Grand total (I to V) | 67 832.00 | 47 008.00 | 67 832.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 32 856.00 | 3 013.00 | 32 856.00 | |
I4 DECREASES Grand Total | 2 875.00 | 32 995.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 875.00 | 32 995.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 32 856.00 | 3 013.00 | 32 856.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 972.00 | 6 968.00 | 1 451.00 | 17 972.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 17 972.00 | 6 968.00 | 1 451.00 | 17 972.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 324.00 | 1 324.00 | 1 324.00 | |
8B Suppliers and Related Accounts | 4 521.00 | 4 521.00 | 4 521.00 | |
UX Other trade receivables | 176.00 | 176.00 | 176.00 | |
VB VAT | 2 555.00 | 2 555.00 | 2 555.00 | |
VI Group and Associates | 87 124.00 | 87 124.00 | 87 124.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 731.00 | 2 731.00 | 2 731.00 | |
VW VAT | 23.00 | 23.00 | 23.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 992.00 | 92 992.00 | 92 992.00 | |
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