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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GORIOUX FARO EXTERNALISATION COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GORIOUX FARO EXTERNALISATION COMPTABLE |
| Siren | 440402568 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2516 |
| Management number | 2002B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 212.00 | 17 356.00 | 855.00 | 18 212.00 |
AP Buildings | 114 874.00 | 114 519.00 | 355.00 | 114 874.00 |
AT Other tangible assets | 40 883.00 | 28 525.00 | 12 358.00 | 40 883.00 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 199 270.00 | 160 400.00 | 38 869.00 | 199 270.00 |
BX Customers and related accounts | 133 171.00 | 1 040.00 | 132 131.00 | 133 171.00 |
BZ Other receivables | 387 619.00 | 387 619.00 | 387 619.00 | |
CF Cash and cash equivalents | 64 506.00 | 64 506.00 | 64 506.00 | |
CH Prepaid expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
CJ TOTAL (II) | 593 097.00 | 1 040.00 | 592 057.00 | 593 097.00 |
CO Grand total (0 to V) | 792 368.00 | 161 440.00 | 630 927.00 | 792 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 61 887.00 | 30 969.00 | 61 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 966.00 | 30 917.00 | 35 966.00 | |
DL TOTAL (I) | 482 854.00 | 446 887.00 | 482 854.00 | |
DX Trade payables and related accounts | 17 521.00 | 21 546.00 | 17 521.00 | |
DY Tax and social security liabilities | 127 099.00 | 94 173.00 | 127 099.00 | |
EA Other liabilities | 3 451.00 | 3 451.00 | ||
EC TOTAL (IV) | 148 072.00 | 115 720.00 | 148 072.00 | |
EE Grand total (I to V) | 630 927.00 | 562 608.00 | 630 927.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 198 414.00 | 5 856.00 | 198 414.00 | |
I3 DECREASES Total Financial Fixed Assets | 25 300.00 | |||
I4 DECREASES Grand Total | 5 000.00 | 199 270.00 | ||
IO DECREASES Total including other intangible assets | 18 212.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 000.00 | 155 758.00 | ||
KD ACQUISITIONS Total including other intangible assets | 18 212.00 | 18 212.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 154 902.00 | 5 856.00 | 154 902.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 25 300.00 | 25 300.00 | ||
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