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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GOULET-NOIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GOULET-NOIZAT |
| Siren | 804339158 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2449 |
| Management number | 2014D00422 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 573.00 | 3 115.00 | 1 458.00 | 4 573.00 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AP Buildings | 137 496.00 | 10 900.00 | 126 596.00 | 137 496.00 |
AT Other tangible assets | 110 426.00 | 16 310.00 | 94 116.00 | 110 426.00 |
BH Other financial assets | 15 664.00 | 15 664.00 | 15 664.00 | |
BJ TOTAL (I) | 514 159.00 | 30 325.00 | 483 834.00 | 514 159.00 |
BX Customers and related accounts | 193 744.00 | 193 744.00 | 193 744.00 | |
BZ Other receivables | 70 125.00 | 70 125.00 | 70 125.00 | |
CD Marketable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
CF Cash and cash equivalents | 121 959.00 | 121 959.00 | 121 959.00 | |
CH Prepaid expenses | 8 964.00 | 8 964.00 | 8 964.00 | |
CJ TOTAL (II) | 764 791.00 | 764 791.00 | 764 791.00 | |
CO Grand total (0 to V) | 1 278 950.00 | 30 325.00 | 1 248 625.00 | 1 278 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 43 397.00 | 43 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 528.00 | 129 528.00 | ||
DK Regulated provisions | 332.00 | 332.00 | ||
DL TOTAL (I) | 206 257.00 | 206 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 374 885.00 | 374 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 158.00 | 73 158.00 | ||
DX Trade payables and related accounts | 22 437.00 | 22 437.00 | ||
DY Tax and social security liabilities | 565 608.00 | 565 608.00 | ||
EA Other liabilities | 6 280.00 | 6 280.00 | ||
EC TOTAL (IV) | 1 042 368.00 | 1 042 368.00 | ||
EE Grand total (I to V) | 1 248 625.00 | 1 248 625.00 | ||
EG Accrued income and payables due within one year | 753 208.00 | 753 208.00 | ||
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