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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : Gass Textile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | Gass Textile |
| Siren | 844263210 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 7450 |
| Management number | 2018B03311 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 526.00 | 1 573.00 | 3 952.00 | 5 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 541.00 | 1 573.00 | 3 967.00 | 5 541.00 |
064 Advances and down payments on orders | 6 234.00 | 6 234.00 | 6 234.00 | |
084 Cash | 8 146.00 | 8 146.00 | 8 146.00 | |
096 Total Current Assets + Prepaid Expenses | 14 381.00 | 14 381.00 | 14 381.00 | |
110 Total Assets | 19 922.00 | 1 573.00 | 18 349.00 | 19 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 892.00 | |||
142 Total Equity - Total I | -15 892.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
172 Other debts | 30 920.00 | |||
176 Total debts | 34 241.00 | |||
180 Liabilities Total | 18 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 66.00 | 66.00 | ||
242 Other external expenses | 15 252.00 | 15 252.00 | ||
252 Social security contributions | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 16 892.00 | 16 892.00 | ||
270 Operating profit | -16 892.00 | -16 892.00 | ||
310 Profit or loss | -16 892.00 | -16 892.00 | ||
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