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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LA GAZETTE OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-08-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-08-31 | Complete |
| Name | LA GAZETTE OISE |
| Siren | 889635298 |
| Closing | 2022-08-31 |
| Registry code | 6001 |
| Registration number | 1220 |
| Management number | 2020B00591 |
| Activity code | 5813Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 439.00 | 85.00 | 354.00 | 439.00 |
BJ TOTAL (I) | 439.00 | 85.00 | 354.00 | 439.00 |
BX Customers and related accounts | 28 512.00 | 28 512.00 | 28 512.00 | |
BZ Other receivables | 131 846.00 | 131 846.00 | 131 846.00 | |
CF Cash and cash equivalents | 21 501.00 | 21 501.00 | 21 501.00 | |
CH Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
CJ TOTAL (II) | 183 436.00 | 183 436.00 | 183 436.00 | |
CO Grand total (0 to V) | 183 876.00 | 85.00 | 183 790.00 | 183 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 603.00 | 2 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 057.00 | 3 603.00 | 100 057.00 | |
DL TOTAL (I) | 113 661.00 | 13 603.00 | 113 661.00 | |
DX Trade payables and related accounts | 31 269.00 | 9 757.00 | 31 269.00 | |
DY Tax and social security liabilities | 4 185.00 | 5 205.00 | 4 185.00 | |
EA Other liabilities | 34 675.00 | 34 675.00 | ||
EC TOTAL (IV) | 70 129.00 | 14 962.00 | 70 129.00 | |
EE Grand total (I to V) | 183 790.00 | 28 566.00 | 183 790.00 | |
EG Accrued income and payables due within one year | 70 129.00 | 14 962.00 | 70 129.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 439.00 | |||
I4 DECREASES Grand Total | 439.00 | |||
IY DECREASES Total Tangible Fixed Assets | 439.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 439.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 85.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 269.00 | 31 269.00 | 31 269.00 | |
8C Staff and Related Accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
8D Social Security and Other Social Organizations | 1 185.00 | 1 185.00 | 1 185.00 | |
8E Income Taxes | 350.00 | 350.00 | 350.00 | |
UX Other trade receivables | 28 512.00 | 28 512.00 | 28 512.00 | |
VB VAT | 5 509.00 | 5 509.00 | 5 509.00 | |
VC Group and associates | 126 337.00 | 126 337.00 | 126 337.00 | |
VI Group and Associates | 34 675.00 | 34 675.00 | 34 675.00 | |
VS Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 934.00 | 161 934.00 | 161 934.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 129.00 | 70 129.00 | 70 129.00 | |
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