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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SAS GOUDENECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GOUDENECHE |
| Siren | 518480231 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2109 |
| Management number | 2009B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 CHAVEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 310.00 | 179 195.00 | 492 114.00 | 671 310.00 |
044 Total Fixed Assets | 671 310.00 | 179 195.00 | 492 114.00 | 671 310.00 |
050 Raw materials, supplies, in progress | 34 024.00 | 34 024.00 | 34 024.00 | |
064 Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
080 Sellable securities | 105 069.00 | 105 069.00 | 105 069.00 | |
084 Cash | 47 482.00 | 47 482.00 | 47 482.00 | |
096 Total Current Assets + Prepaid Expenses | 190 081.00 | 190 081.00 | 190 081.00 | |
110 Total Assets | 861 391.00 | 179 195.00 | 682 195.00 | 861 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 164 703.00 | |||
136 Profit for the Year | 43 213.00 | |||
142 Total Equity - Total I | 218 916.00 | |||
156 Loans and similar debts | 455 207.00 | |||
166 Suppliers and related accounts | 4 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 463 279.00 | |||
180 Liabilities Total | 682 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
195 Of which payables due in more than one year | 411 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 669 359.00 | 669 359.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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