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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GAYLORD ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | GAYLORD ET COMPAGNIE |
| Siren | 847851029 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5972 |
| Management number | 2019B00195 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 370.00 | 992.00 | 378.00 | 1 370.00 |
028 Tangible Assets | 10 900.00 | 2 686.00 | 8 214.00 | 10 900.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 319.00 | 3 678.00 | 8 641.00 | 12 319.00 |
050 Raw materials, supplies, in progress | 11 646.00 | 11 646.00 | 11 646.00 | |
068 Receivables – Trade and related accounts | 17 981.00 | 17 981.00 | 17 981.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 140 752.00 | 140 752.00 | 140 752.00 | |
092 Prepaid expenses | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 174 030.00 | 174 030.00 | 174 030.00 | |
110 Total Assets | 186 349.00 | 3 678.00 | 182 671.00 | 186 349.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 68 095.00 | |||
136 Profit for the Year | 81 588.00 | |||
142 Total Equity - Total I | 151 883.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 16 782.00 | |||
176 Total debts | 30 788.00 | |||
180 Liabilities Total | 182 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 543.00 | |||
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