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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GAUTH TO GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2018-12-31 | Complete |
| Name | GAUTH TO GO |
| Siren | 840509590 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 736 |
| Management number | 2018B00194 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58490 Saint-Parize-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 691.00 | 691.00 | 691.00 | |
110 Total Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 887.00 | |||
136 Profit for the Year | -1 889.00 | |||
142 Total Equity - Total I | -2 776.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 3 967.00 | |||
180 Liabilities Total | 1 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 889.00 | 147.00 | 1 889.00 | |
264 Total operating expenses | 1 889.00 | 147.00 | 1 889.00 | |
270 Operating profit | -1 889.00 | -147.00 | -1 889.00 | |
310 Profit or loss | -1 889.00 | -147.00 | -1 889.00 | |
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