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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GASTON MONNERVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-07-31 | Simplified |
| 2021-08-24 | Public | 2020-07-31 | Simplified |
| 2020-09-14 | Public | 2019-07-31 | Simplified |
| Name | GASTON MONNERVILLE |
| Siren | 845409952 |
| Closing | 2021-07-31 |
| Registry code | 9712 |
| Registration number | B2022/000860 |
| Management number | 2019B00678 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 212 479.00 | 37 496.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 212 479.00 | 37 496.00 | 249 975.00 |
072 Receivables – Other | 11 785.00 | 11 785.00 | 11 785.00 | |
096 Total Current Assets + Prepaid Expenses | 11 785.00 | 11 785.00 | 11 785.00 | |
110 Total Assets | 261 760.00 | 212 479.00 | 49 281.00 | 261 760.00 |
120 Share or Individual Capital | 116 859.00 | |||
134 Retained Earnings | -195 471.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -78 611.00 | |||
156 Loans and similar debts | 116 110.00 | |||
164 Advances and down payments received on current orders | 9 869.00 | |||
172 Other debts | 1 913.00 | |||
176 Total debts | 127 892.00 | |||
180 Liabilities Total | 49 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 499.00 | 12 499.00 | ||
232 Total operating income excluding VAT | 12 499.00 | 12 499.00 | ||
254 Depreciation and amortization | 12 499.00 | 12 499.00 | ||
264 Total operating expenses | 12 499.00 | 12 499.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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