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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GAILLARD JEAN-LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| Name | GAILLARD JEAN-LOUIS |
| Siren | 890305337 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5941 |
| Management number | 2020B00788 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25660 Montrond-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 011.00 | 5 011.00 | 5 011.00 | |
BJ TOTAL (I) | 5 011.00 | 5 011.00 | 5 011.00 | |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | 59 020.00 | 59 020.00 | 59 020.00 | |
CJ TOTAL (II) | 60 323.00 | 60 323.00 | 60 323.00 | |
CO Grand total (0 to V) | 65 334.00 | 65 334.00 | 65 334.00 | |
| 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) | 6 359.00 | 6 359.00 | ||
DL TOTAL (I) | 7 359.00 | 7 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 958.00 | 48 958.00 | ||
DX Trade payables and related accounts | 7 819.00 | 7 819.00 | ||
DY Tax and social security liabilities | 1 197.00 | 1 197.00 | ||
EC TOTAL (IV) | 57 975.00 | 57 975.00 | ||
EE Grand total (I to V) | 65 334.00 | 65 334.00 | ||
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