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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GOUDRONNAGE OCCITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOUDRONNAGE OCCITAN |
| Siren | 850100207 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25619 |
| Management number | 2019B01547 |
| Activity code | 4211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 579.00 | 3 949.00 | 22 630.00 | 26 579.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 079.00 | 3 949.00 | 23 130.00 | 27 079.00 |
050 Raw materials, supplies, in progress | 38 500.00 | 38 500.00 | 38 500.00 | |
068 Receivables – Trade and related accounts | 215 328.00 | 215 328.00 | 215 328.00 | |
072 Receivables – Other | 35 109.00 | 35 109.00 | 35 109.00 | |
084 Cash | 24 697.00 | 24 697.00 | 24 697.00 | |
096 Total Current Assets + Prepaid Expenses | 313 634.00 | 313 634.00 | 313 634.00 | |
110 Total Assets | 340 713.00 | 3 949.00 | 336 765.00 | 340 713.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 25 909.00 | |||
156 Loans and similar debts | 21 442.00 | |||
166 Suppliers and related accounts | 238 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 51 183.00 | |||
176 Total debts | 310 856.00 | |||
180 Liabilities Total | 336 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 539.00 | 25 539.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 26 039.00 | 26 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 593.00 | 128 593.00 | ||
378 Amount of deductible VAT on goods and services | 123 235.00 | 123 235.00 | ||
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