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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GALERIE DE LA BARBACANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-03-31 | Simplified |
| Name | GALERIE DE LA BARBACANE |
| Siren | 848590410 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 3928 |
| Management number | 2019B00101 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81170 Cordes-sur-Ciel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 055.00 | 498.00 | 1 557.00 | 2 055.00 |
028 Tangible Assets | 7 108.00 | 4 269.00 | 2 839.00 | 7 108.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 11 413.00 | 4 767.00 | 6 646.00 | 11 413.00 |
060 Merchandise inventory | 2 143.00 | 2 143.00 | 2 143.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
084 Cash | 60 517.00 | 60 517.00 | 60 517.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 64 519.00 | 64 519.00 | 64 519.00 | |
110 Total Assets | 75 932.00 | 4 767.00 | 71 165.00 | 75 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 385.00 | |||
136 Profit for the Year | 39 987.00 | |||
142 Total Equity - Total I | 46 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 793.00 | |||
172 Other debts | 24 793.00 | |||
176 Total debts | 24 793.00 | |||
180 Liabilities Total | 71 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
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