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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : GCOTONNEC & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-07-31 | Complete |
| 2017-12-20 | Public | 2017-07-31 | Complete |
| 2017-01-03 | Public | 2016-07-31 | Complete |
| Name | GCOTONNEC & CO |
| Siren | 482735693 |
| Closing | 2016-07-31 |
| Registry code | 2901 |
| Registration number | 13 |
| Management number | 2005B00302 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 482 550.00 | 69 000.00 | 413 550.00 | 482 550.00 |
CF Cash and cash equivalents | 6 268.00 | 6 268.00 | 6 268.00 | |
CJ TOTAL (II) | 6 268.00 | 6 268.00 | 6 268.00 | |
CO Grand total (0 to V) | 488 818.00 | 69 000.00 | 419 818.00 | 488 818.00 |
CU Other investments | 482 550.00 | 69 000.00 | 413 550.00 | 482 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 337 884.00 | 337 884.00 | 337 884.00 | |
DB Share, merger, contribution premiums, etc. | 5 631.00 | 5 631.00 | 5 631.00 | |
DD Legal reserve (1) | 18 325.00 | 18 325.00 | 18 325.00 | |
DG Other reserves | 126 324.00 | 128 619.00 | 126 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 326.00 | -2 295.00 | -72 326.00 | |
DL TOTAL (I) | 415 838.00 | 488 165.00 | 415 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 264.00 | 2 236.00 | 2 264.00 | |
DX Trade payables and related accounts | 1 716.00 | 1 625.00 | 1 716.00 | |
EC TOTAL (IV) | 3 980.00 | 3 860.00 | 3 980.00 | |
EE Grand total (I to V) | 419 818.00 | 492 026.00 | 419 818.00 | |
EG Accrued income and payables due within one year | 3 980.00 | 3 861.00 | 3 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 918.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
FY Salaries and Wages | 188.00 | |||
GF Total Operating Expenses (II) | 3 279.00 | |||
GG - OPERATING RESULT (I - II) | -3 279.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 69 000.00 | |||
GR Interest and similar expenses | 47.00 | |||
GU Total financial expenses (VI) | 69 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 326.00 | -2 295.00 | -72 326.00 | |
| 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 | 1 716.00 | 1 716.00 | 1 716.00 | |
VI Group and Associates | 2 264.00 | 2 264.00 | 2 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 980.00 | 3 980.00 | 3 980.00 | |
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