Grow your business safely with Philippe GOURLAOUEN et Guillaume HAMON, Greffiers de Tribuna
All the information you need about Philippe GOURLAOUEN et Guillaume HAMON, Greffiers de Tribuna to develop and secure your business in France
P
HOME >
CORPORATES
>
Philippe GOURLAOUEN et Guillaume HAMON, Greffiers de Tribuna >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : Philippe GOURLAOUEN et Guillaume HAMON, Greffiers de Tribuna
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | Philippe GOURLAOUEN et Guillaume HAMON, Greffiers de Tribuna |
| Siren | 820105302 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6683 |
| Management number | 2016D00226 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 96 000.00 | 96 000.00 | 96 000.00 | |
AF Concessions, Patents and Similar Rights | 231.00 | 26.00 | 205.00 | 231.00 |
AH Goodwill | 1 866 500.00 | 1 866 500.00 | 1 866 500.00 | |
AR Technical installations, industrial equipment and tools | 7 000.00 | 636.00 | 6 364.00 | 7 000.00 |
AT Other tangible assets | 22 143.00 | 5 569.00 | 16 574.00 | 22 143.00 |
BJ TOTAL (I) | 1 895 874.00 | 6 231.00 | 1 889 643.00 | 1 895 874.00 |
BX Customers and related accounts | 258 387.00 | 258 387.00 | 258 387.00 | |
BZ Other receivables | 38 273.00 | 38 273.00 | 38 273.00 | |
CD Marketable securities | 250 351.00 | 250 351.00 | 250 351.00 | |
CF Cash and cash equivalents | 462 550.00 | 462 550.00 | 462 550.00 | |
CH Prepaid expenses | 5 967.00 | 5 967.00 | 5 967.00 | |
CJ TOTAL (II) | 1 015 529.00 | 1 015 529.00 | 1 015 529.00 | |
CO Grand total (0 to V) | 3 007 403.00 | 6 231.00 | 3 001 172.00 | 3 007 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 090.00 | -2 090.00 | ||
DL TOTAL (I) | 117 910.00 | 117 910.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 307 692.00 | 2 307 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 274.00 | 147 274.00 | ||
DX Trade payables and related accounts | 36 358.00 | 36 358.00 | ||
DY Tax and social security liabilities | 117 802.00 | 117 802.00 | ||
EA Other liabilities | 274 137.00 | 274 137.00 | ||
EC TOTAL (IV) | 2 883 262.00 | 2 883 262.00 | ||
EE Grand total (I to V) | 3 001 172.00 | 3 001 172.00 | ||
EG Accrued income and payables due within one year | 753 509.00 | 753 509.00 | ||
| 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 | 1 895 874.00 | |||
I4 DECREASES Grand Total | 1 895 874.00 | |||
IO DECREASES Total including other intangible assets | 1 866 731.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 143.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 866 731.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 29 143.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 231.00 | |||
PE DEPRECIATION Total including other intangible assets | 26.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 6 205.00 | |||
all companies in France
Complete and comprehensive database.
