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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | GONZALEZ |
| Siren | 852298215 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 2730 |
| Management number | 2019B00537 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 077.00 | 20 077.00 | 20 077.00 | |
014 Intangible Assets - Other | 2 996.00 | 1 281.00 | 1 715.00 | 2 996.00 |
028 Tangible Assets | 7 923.00 | 4 343.00 | 3 580.00 | 7 923.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 32 561.00 | 5 625.00 | 26 936.00 | 32 561.00 |
060 Merchandise inventory | 787.00 | 787.00 | 787.00 | |
068 Receivables – Trade and related accounts | 5 165.00 | 5 165.00 | 5 165.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 14 937.00 | 14 937.00 | 14 937.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 24 649.00 | 24 649.00 | 24 649.00 | |
110 Total Assets | 57 210.00 | 5 625.00 | 51 585.00 | 57 210.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -219.00 | |||
136 Profit for the Year | -14 918.00 | |||
142 Total Equity - Total I | -14 637.00 | |||
156 Loans and similar debts | 51 037.00 | |||
166 Suppliers and related accounts | 8 873.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 66 222.00 | |||
180 Liabilities Total | 51 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 061.00 | 33 061.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 830.00 | 30 830.00 | ||
378 Amount of deductible VAT on goods and services | 17 034.00 | 17 034.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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