Grow your business safely with SARL Etablissements GODIN Alain
All the information you need about SARL Etablissements GODIN Alain to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL Etablissements GODIN Alain >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SARL Etablissements GODIN Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL Etablissements GODIN Alain |
| Siren | 487909236 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 894 |
| Management number | 2006B00011 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60480 FONTAINE ST LUCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 71 859.00 | 51 537.00 | 20 321.00 | 71 859.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 76 027.00 | 51 706.00 | 24 321.00 | 76 027.00 |
050 Raw materials, supplies, in progress | 43 986.00 | 43 986.00 | 43 986.00 | |
068 Receivables – Trade and related accounts | 26 633.00 | 26 633.00 | 26 633.00 | |
072 Receivables – Other | 8 030.00 | 8 030.00 | 8 030.00 | |
084 Cash | 43 420.00 | 43 420.00 | 43 420.00 | |
096 Total Current Assets + Prepaid Expenses | 122 070.00 | 122 070.00 | 122 070.00 | |
110 Total Assets | 198 097.00 | 51 706.00 | 146 391.00 | 198 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 465.00 | |||
136 Profit for the Year | 5 431.00 | |||
142 Total Equity - Total I | 88 096.00 | |||
156 Loans and similar debts | 14 328.00 | |||
166 Suppliers and related accounts | 18 637.00 | |||
172 Other debts | 25 330.00 | |||
176 Total debts | 58 295.00 | |||
180 Liabilities Total | 146 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
199 Of which current accounts of debit partners | 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 016.00 | 1 016.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 700.00 | 16 700.00 | ||
490 Total Fixed Assets (Gross Value) | 70 903.00 | 70 903.00 | ||
492 Total Fixed Assets (Increases) | 17 716.00 | 17 716.00 | ||
494 Total Fixed Assets (Decreases) | 12 593.00 | 12 593.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 593.00 | 12 593.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 167.00 | 5 167.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 167.00 | 5 167.00 | ||
all companies in France
Complete and comprehensive database.
