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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LA GAULOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-08-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-08-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LA GAULOISE |
| Siren | 823044144 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2017/006854 |
| Management number | 2016B00769 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 4 177.00 | 301.00 | 3 877.00 | 4 177.00 |
AT Other tangible assets | 26 240.00 | 1 663.00 | 24 577.00 | 26 240.00 |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 290 835.00 | 1 963.00 | 288 871.00 | 290 835.00 |
BT Goods | 3 016.00 | 3 016.00 | 3 016.00 | |
BZ Other receivables | 50 123.00 | 50 123.00 | 50 123.00 | |
CF Cash and cash equivalents | 23 776.00 | 23 776.00 | 23 776.00 | |
CH Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
CJ TOTAL (II) | 79 282.00 | 79 282.00 | 79 282.00 | |
CO Grand total (0 to V) | 380 117.00 | 1 963.00 | 378 154.00 | 380 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 794.00 | -54 794.00 | ||
DL TOTAL (I) | -44 794.00 | -44 794.00 | ||
DX Trade payables and related accounts | 365 188.00 | 365 188.00 | ||
DY Tax and social security liabilities | 57 759.00 | 57 759.00 | ||
EC TOTAL (IV) | 422 947.00 | 422 947.00 | ||
EE Grand total (I to V) | 378 154.00 | 378 154.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 93 694.00 | 93 694.00 | 93 694.00 | |
8B Suppliers and Related Accounts | 53 151.00 | 53 151.00 | 53 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 908.00 | 52 490.00 | 418.00 | 52 908.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 422 947.00 | 190 886.00 | 162 163.00 | 422 947.00 |
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