Grow your business safely with GAUDIN ET FILS
All the information you need about GAUDIN ET FILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAUDIN ET FILS >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GAUDIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GAUDIN ET FILS |
| Siren | 344244736 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8853 |
| Management number | 1988B00123 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 426.00 | 3 426.00 | 3 426.00 | |
AH Goodwill | 36 587.00 | 36 587.00 | 36 587.00 | |
AR Technical installations, industrial equipment and tools | 48 081.00 | 43 634.00 | 4 447.00 | 48 081.00 |
AT Other tangible assets | 192 820.00 | 173 521.00 | 19 299.00 | 192 820.00 |
BH Other financial assets | 1 899.00 | 1 899.00 | 1 899.00 | |
BJ TOTAL (I) | 286 015.00 | 220 582.00 | 65 433.00 | 286 015.00 |
BL Raw materials, supplies | 35 626.00 | 35 626.00 | 35 626.00 | |
BN Goods in progress | 60 806.00 | 60 806.00 | 60 806.00 | |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 300 335.00 | 300 335.00 | 300 335.00 | |
BZ Other receivables | 30 573.00 | 30 573.00 | 30 573.00 | |
CD Marketable securities | 232 185.00 | 232 185.00 | 232 185.00 | |
CF Cash and cash equivalents | 209 857.00 | 209 857.00 | 209 857.00 | |
CH Prepaid expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
CJ TOTAL (II) | 877 369.00 | 877 369.00 | 877 369.00 | |
CO Grand total (0 to V) | 1 163 385.00 | 220 582.00 | 942 802.00 | 1 163 385.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 636 469.00 | 636 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 067.00 | 31 067.00 | ||
DL TOTAL (I) | 711 536.00 | 711 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 563.00 | 14 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 829.00 | 61 829.00 | ||
DX Trade payables and related accounts | 77 167.00 | 77 167.00 | ||
DY Tax and social security liabilities | 77 705.00 | 77 705.00 | ||
EC TOTAL (IV) | 231 266.00 | 231 266.00 | ||
EE Grand total (I to V) | 942 802.00 | 942 802.00 | ||
EG Accrued income and payables due within one year | 227 028.00 | 227 028.00 | ||
all companies in France
Complete and comprehensive database.
