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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FL 500 GARGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| Name | FL 500 GARGAS |
| Siren | 838808533 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 7555 |
| Management number | 2018B00745 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Gargas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 319 178.00 | 319 178.00 | 319 178.00 | |
BZ Other receivables | 7 153.00 | 7 153.00 | 7 153.00 | |
CJ TOTAL (II) | 326 330.00 | 326 330.00 | 326 330.00 | |
CO Grand total (0 to V) | 326 330.00 | 326 330.00 | 326 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -560 825.00 | -362 581.00 | -560 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 617.00 | -198 244.00 | -17 617.00 | |
DL TOTAL (I) | -570 442.00 | -552 825.00 | -570 442.00 | |
DX Trade payables and related accounts | 17 679.00 | 70 546.00 | 17 679.00 | |
DY Tax and social security liabilities | 92 737.00 | 37 460.00 | 92 737.00 | |
DZ Fixed asset liabilities and related accounts | 244.00 | |||
EA Other liabilities | 786 356.00 | 762 032.00 | 786 356.00 | |
EC TOTAL (IV) | 896 773.00 | 870 282.00 | 896 773.00 | |
EE Grand total (I to V) | 326 330.00 | 317 457.00 | 326 330.00 | |
EG Accrued income and payables due within one year | 896 773.00 | 870 282.00 | 896 773.00 | |
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