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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MENUISERIE JAMBON GAUDIOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MENUISERIE JAMBON GAUDIOZ |
| Siren | 520843715 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003157 |
| Management number | 2010B00177 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 174.00 | 6 165.00 | 9.00 | 6 174.00 |
AH Goodwill | 4 061.00 | 4 061.00 | 4 061.00 | |
AR Technical installations, industrial equipment and tools | 74 801.00 | 63 291.00 | 11 510.00 | 74 801.00 |
AT Other tangible assets | 67 163.00 | 50 103.00 | 17 060.00 | 67 163.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 157 200.00 | 119 559.00 | 37 641.00 | 157 200.00 |
BL Raw materials, supplies | 21 232.00 | 21 232.00 | 21 232.00 | |
BN Goods in progress | 29 198.00 | 29 198.00 | 29 198.00 | |
BX Customers and related accounts | 358 439.00 | 7 743.00 | 350 696.00 | 358 439.00 |
BZ Other receivables | 30 260.00 | 30 260.00 | 30 260.00 | |
CF Cash and cash equivalents | 7 691.00 | 7 691.00 | 7 691.00 | |
CH Prepaid expenses | 4 235.00 | 4 235.00 | 4 235.00 | |
CJ TOTAL (II) | 451 057.00 | 7 743.00 | 443 313.00 | 451 057.00 |
CO Grand total (0 to V) | 608 258.00 | 127 302.00 | 480 955.00 | 608 258.00 |
CR Shares due in more than one year | 9 292.00 | 9 292.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 87 373.00 | 87 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 003.00 | 19 003.00 | ||
DL TOTAL (I) | 128 376.00 | 128 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 150.00 | 4 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 530.00 | 1 530.00 | ||
DX Trade payables and related accounts | 181 118.00 | 181 118.00 | ||
DY Tax and social security liabilities | 106 950.00 | 106 950.00 | ||
EA Other liabilities | 43 494.00 | 43 494.00 | ||
EB Prepaid income (2) | 15 333.00 | 15 333.00 | ||
EC TOTAL (IV) | 352 578.00 | 352 578.00 | ||
EE Grand total (I to V) | 480 955.00 | 480 955.00 | ||
EG Accrued income and payables due within one year | 352 578.00 | 352 578.00 | ||
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