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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GN BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-07-15 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | GN BALAYAGE |
| Siren | 851646521 |
| Closing | 2022-06-30 |
| Registry code | 7608 |
| Registration number | 7279 |
| Management number | 2019B00920 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 Mont-Cauvaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 188 333.00 | 46 022.00 | 142 311.00 | 188 333.00 |
044 Total Fixed Assets | 220 333.00 | 46 022.00 | 174 311.00 | 220 333.00 |
068 Receivables – Trade and related accounts | 40 405.00 | 40 405.00 | 40 405.00 | |
072 Receivables – Other | 9 693.00 | 9 693.00 | 9 693.00 | |
084 Cash | 98 717.00 | 98 717.00 | 98 717.00 | |
092 Prepaid expenses | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 155 249.00 | 155 249.00 | 155 249.00 | |
110 Total Assets | 375 582.00 | 46 022.00 | 329 560.00 | 375 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
134 Retained Earnings | 26 567.00 | |||
136 Profit for the Year | 26 829.00 | |||
142 Total Equity - Total I | 64 397.00 | |||
156 Loans and similar debts | 195 028.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
172 Other debts | 66 643.00 | |||
176 Total debts | 265 163.00 | |||
180 Liabilities Total | 329 560.00 | |||
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