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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : GYRHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | GYRHEUR |
| Siren | 843843046 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1820 |
| Management number | 2018B00628 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 Saint-Vallerin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 690.00 | 610.00 | 5 080.00 | 5 690.00 |
028 Tangible Assets | 900.00 | 339.00 | 561.00 | 900.00 |
044 Total Fixed Assets | 6 590.00 | 949.00 | 5 641.00 | 6 590.00 |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
084 Cash | 15 575.00 | 15 575.00 | 15 575.00 | |
096 Total Current Assets + Prepaid Expenses | 15 770.00 | 15 770.00 | 15 770.00 | |
110 Total Assets | 22 359.00 | 949.00 | 21 411.00 | 22 359.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -6 211.00 | |||
142 Total Equity - Total I | -3 711.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 822.00 | |||
172 Other debts | 24 822.00 | |||
176 Total debts | 25 122.00 | |||
180 Liabilities Total | 21 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 690.00 | 5 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 6 590.00 | 6 590.00 | ||
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