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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | GOSSELIN |
| Siren | 523773588 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 2118 |
| Management number | 2010B00733 |
| Activity code | 2562B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 266 755.00 | 231 843.00 | 34 912.00 | 266 755.00 |
AT Other tangible assets | 31 734.00 | 19 674.00 | 12 060.00 | 31 734.00 |
BH Other financial assets | 2 055.00 | 2 055.00 | 2 055.00 | |
BJ TOTAL (I) | 380 545.00 | 251 517.00 | 129 027.00 | 380 545.00 |
BL Raw materials, supplies | 2 763.00 | 2 763.00 | 2 763.00 | |
BN Goods in progress | 463.00 | 463.00 | 463.00 | |
BX Customers and related accounts | 100 408.00 | 6 564.00 | 93 844.00 | 100 408.00 |
BZ Other receivables | 2 908.00 | 2 908.00 | 2 908.00 | |
CF Cash and cash equivalents | 61 004.00 | 61 004.00 | 61 004.00 | |
CH Prepaid expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
CJ TOTAL (II) | 174 382.00 | 6 564.00 | 167 818.00 | 174 382.00 |
CO Grand total (0 to V) | 554 927.00 | 258 081.00 | 296 845.00 | 554 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 360.00 | 12 360.00 | 12 360.00 | |
DD Legal reserve (1) | 1 236.00 | 1 236.00 | 1 236.00 | |
DG Other reserves | 62 983.00 | 54 883.00 | 62 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 548.00 | 8 100.00 | 38 548.00 | |
DL TOTAL (I) | 115 127.00 | 76 579.00 | 115 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 913.00 | 142 739.00 | 81 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 178.00 | 41 546.00 | 51 178.00 | |
DX Trade payables and related accounts | 26 779.00 | 24 007.00 | 26 779.00 | |
DY Tax and social security liabilities | 21 848.00 | 33 857.00 | 21 848.00 | |
EA Other liabilities | 144.00 | |||
EC TOTAL (IV) | 181 719.00 | 242 293.00 | 181 719.00 | |
EE Grand total (I to V) | 296 845.00 | 318 871.00 | 296 845.00 | |
EG Accrued income and payables due within one year | 145 219.00 | 175 709.00 | 145 219.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | 14 732.00 | 25.00 | |
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