Grow your business safely with GITES DE SAINT MAIXENT LE PETIT
All the information you need about GITES DE SAINT MAIXENT LE PETIT to develop and secure your business in France
G
HOME >
CORPORATES
>
GITES DE SAINT MAIXENT LE PETIT >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GITES DE SAINT MAIXENT LE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | GITES DE SAINT MAIXENT LE PETIT |
| Siren | 880654454 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6848 |
| Management number | 2020B00050 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86310 HAIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 989.00 | 200 989.00 | 200 989.00 | |
044 Total Fixed Assets | 200 989.00 | 200 989.00 | 200 989.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 90 032.00 | 90 032.00 | 90 032.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 92 462.00 | 92 462.00 | 92 462.00 | |
110 Total Assets | 293 451.00 | 293 451.00 | 293 451.00 | |
120 Share or Individual Capital | 127 500.00 | |||
134 Retained Earnings | -2 999.00 | |||
136 Profit for the Year | -1 894.00 | |||
140 Regulated Provisions | 30 497.00 | |||
142 Total Equity - Total I | 153 104.00 | |||
156 Loans and similar debts | 137 300.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 687.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 140 347.00 | |||
180 Liabilities Total | 293 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 202.00 | 2 999.00 | 1 202.00 | |
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 585.00 | 2 999.00 | 1 585.00 | |
270 Operating profit | -1 585.00 | -2 999.00 | -1 585.00 | |
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | -1 894.00 | -2 999.00 | -1 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 912.00 | 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 172 577.00 | 172 577.00 | ||
490 Total Fixed Assets (Gross Value) | 27 500.00 | 27 500.00 | ||
492 Total Fixed Assets (Increases) | 173 489.00 | 173 489.00 | ||
all companies in France
Complete and comprehensive database.
