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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : G.E.G. OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | G.E.G. OCCITANIE |
| Siren | 843663683 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035242 |
| Management number | 2018B04406 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 325.00 | 25 664.00 | 54 661.00 | 80 325.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 80 340.00 | 25 664.00 | 54 676.00 | 80 340.00 |
060 Merchandise inventory | 28 755.00 | 28 755.00 | 28 755.00 | |
064 Advances and down payments on orders | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 3 898.00 | 3 898.00 | 3 898.00 | |
072 Receivables – Other | 26 486.00 | 26 486.00 | 26 486.00 | |
084 Cash | 101 044.00 | 101 044.00 | 101 044.00 | |
096 Total Current Assets + Prepaid Expenses | 160 750.00 | 160 750.00 | 160 750.00 | |
110 Total Assets | 241 090.00 | 25 664.00 | 215 426.00 | 241 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 992.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 626.00 | |||
142 Total Equity - Total I | 36 818.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 65 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 211.00 | |||
172 Other debts | 113 027.00 | |||
176 Total debts | 178 607.00 | |||
180 Liabilities Total | 215 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 909.00 | |||
195 Of which payables due in more than one year | 12 750.00 | |||
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