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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : GOUDRONNAGE APPLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GOUDRONNAGE APPLIQUE |
| Siren | 382727790 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 384 |
| Management number | 1991B00315 |
| Activity code | 4211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 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 | 14 365.00 | 7 588.00 | 6 777.00 | 14 365.00 |
AT Other tangible assets | 8 354.00 | 6 597.00 | 1 757.00 | 8 354.00 |
BH Other financial assets | 2 507.00 | 2 507.00 | 2 507.00 | |
BJ TOTAL (I) | 25 227.00 | 14 185.00 | 11 041.00 | 25 227.00 |
BX Customers and related accounts | 691 775.00 | 3 547.00 | 688 228.00 | 691 775.00 |
BZ Other receivables | 519 311.00 | 519 311.00 | 519 311.00 | |
CF Cash and cash equivalents | 578 594.00 | 578 594.00 | 578 594.00 | |
CJ TOTAL (II) | 1 789 680.00 | 3 547.00 | 1 786 133.00 | 1 789 680.00 |
CO Grand total (0 to V) | 1 814 907.00 | 17 732.00 | 1 797 175.00 | 1 814 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DD Legal reserve (1) | 8 240.00 | 8 240.00 | 8 240.00 | |
DH Retained earnings | 642 282.00 | 540 525.00 | 642 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 703.00 | 451 757.00 | 264 703.00 | |
DL TOTAL (I) | 997 625.00 | 1 082 922.00 | 997 625.00 | |
DP Provisions for Risks | 67 770.00 | 102 888.00 | 67 770.00 | |
DR TOTAL (IV) | 67 770.00 | 102 888.00 | 67 770.00 | |
DX Trade payables and related accounts | 605 045.00 | 768 434.00 | 605 045.00 | |
DY Tax and social security liabilities | 112 039.00 | 185 575.00 | 112 039.00 | |
EA Other liabilities | 14 696.00 | 21 239.00 | 14 696.00 | |
EC TOTAL (IV) | 731 779.00 | 975 247.00 | 731 779.00 | |
EE Grand total (I to V) | 1 797 175.00 | 2 161 057.00 | 1 797 175.00 | |
EG Accrued income and payables due within one year | 731 779.00 | 975 247.00 | 731 779.00 | |
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