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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : GOUT DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | GOUT DE PARIS |
| Siren | 848114310 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51179 |
| Management number | 2019B31225 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 200.00 | 15 200.00 | 15 200.00 | |
AR Technical installations, industrial equipment and tools | 35 153.00 | 5 126.00 | 30 027.00 | 35 153.00 |
AT Other tangible assets | 512 745.00 | 29 630.00 | 483 116.00 | 512 745.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 563 098.00 | 34 756.00 | 528 343.00 | 563 098.00 |
BR Intermediate and finished products | 5 450.00 | 5 450.00 | 5 450.00 | |
BX Customers and related accounts | 8 274.00 | 8 274.00 | 8 274.00 | |
BZ Other receivables | 80 296.00 | 80 296.00 | 80 296.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CH Prepaid expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
CJ TOTAL (II) | 98 119.00 | 98 119.00 | 98 119.00 | |
CO Grand total (0 to V) | 661 218.00 | 34 756.00 | 626 462.00 | 661 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -196 991.00 | -196 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -236 853.00 | -196 991.00 | -236 853.00 | |
DL TOTAL (I) | -413 844.00 | -176 991.00 | -413 844.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 233.00 | 3 808.00 | 4 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540 419.00 | 346 241.00 | 540 419.00 | |
DX Trade payables and related accounts | 228 070.00 | 118 626.00 | 228 070.00 | |
DY Tax and social security liabilities | 52 553.00 | 49 369.00 | 52 553.00 | |
DZ Fixed asset liabilities and related accounts | 190 909.00 | 122 161.00 | 190 909.00 | |
EA Other liabilities | 4 123.00 | 741.00 | 4 123.00 | |
EC TOTAL (IV) | 1 020 306.00 | 640 946.00 | 1 020 306.00 | |
EE Grand total (I to V) | 626 462.00 | 463 956.00 | 626 462.00 | |
EG Accrued income and payables due within one year | 1 020 306.00 | 640 946.00 | 1 020 306.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 233.00 | 4 233.00 | ||
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