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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GAETEPNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| Name | GAETEPNEUS |
| Siren | 885395350 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11354 |
| Management number | 2020B00830 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62138 Billy-Berclau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 873.00 | 2 716.00 | 8 157.00 | 10 873.00 |
AT Other tangible assets | 15 423.00 | 3 687.00 | 11 737.00 | 15 423.00 |
BJ TOTAL (I) | 26 297.00 | 6 403.00 | 19 894.00 | 26 297.00 |
BX Customers and related accounts | 29 905.00 | 29 905.00 | 29 905.00 | |
BZ Other receivables | 5 210.00 | 5 210.00 | 5 210.00 | |
CF Cash and cash equivalents | 54 583.00 | 54 583.00 | 54 583.00 | |
CJ TOTAL (II) | 89 697.00 | 89 697.00 | 89 697.00 | |
CO Grand total (0 to V) | 115 994.00 | 6 403.00 | 109 591.00 | 115 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 493.00 | 55 493.00 | ||
DL TOTAL (I) | 56 493.00 | 56 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 399.00 | 24 399.00 | ||
DX Trade payables and related accounts | 5 514.00 | 5 514.00 | ||
DY Tax and social security liabilities | 22 344.00 | 22 344.00 | ||
EA Other liabilities | 841.00 | 841.00 | ||
EC TOTAL (IV) | 53 098.00 | 53 098.00 | ||
EE Grand total (I to V) | 109 591.00 | 109 591.00 | ||
EG Accrued income and payables due within one year | 53 098.00 | 53 098.00 | ||
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