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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GNOTHI SEAUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| Name | GNOTHI SEAUTON |
| Siren | 892264581 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 23718 |
| Management number | 2020B03973 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BZ Other receivables | 455 856.00 | 455 856.00 | 455 856.00 | |
CF Cash and cash equivalents | 87 831.00 | 87 831.00 | 87 831.00 | |
CJ TOTAL (II) | 543 687.00 | 543 687.00 | 543 687.00 | |
CO Grand total (0 to V) | 2 543 687.00 | 2 543 687.00 | 2 543 687.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 9 442.00 | 9 442.00 | ||
DG Other reserves | 179 399.00 | 179 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 396.00 | 188 841.00 | 351 396.00 | |
DL TOTAL (I) | 2 540 237.00 | 2 188 841.00 | 2 540 237.00 | |
DX Trade payables and related accounts | 1 098.00 | 960.00 | 1 098.00 | |
DY Tax and social security liabilities | 2 353.00 | 299.00 | 2 353.00 | |
EC TOTAL (IV) | 3 451.00 | 1 259.00 | 3 451.00 | |
EE Grand total (I to V) | 2 543 687.00 | 2 190 100.00 | 2 543 687.00 | |
EG Accrued income and payables due within one year | 3 451.00 | 1 259.00 | 3 451.00 | |
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