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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : GONTIER TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | GONTIER TP |
| Siren | 538072620 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 4064 |
| Management number | 2011B00685 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60130 FOURNIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 109 440.00 | 1 949.00 | 107 490.00 | 109 440.00 |
AT Other tangible assets | 138 827.00 | 40 122.00 | 98 705.00 | 138 827.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 340.00 | 340.00 | 340.00 | |
BJ TOTAL (I) | 248 622.00 | 42 071.00 | 206 551.00 | 248 622.00 |
BX Customers and related accounts | 220 540.00 | 27 158.00 | 193 382.00 | 220 540.00 |
BZ Other receivables | 67 770.00 | 67 770.00 | 67 770.00 | |
CF Cash and cash equivalents | 185 308.00 | 185 308.00 | 185 308.00 | |
CH Prepaid expenses | 10 048.00 | 10 048.00 | 10 048.00 | |
CJ TOTAL (II) | 483 667.00 | 27 158.00 | 456 509.00 | 483 667.00 |
CO Grand total (0 to V) | 732 290.00 | 69 229.00 | 663 061.00 | 732 290.00 |
| 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 | 152 471.00 | 152 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 554.00 | 67 554.00 | ||
DL TOTAL (I) | 242 026.00 | 242 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 659.00 | 103 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 075.00 | 9 075.00 | ||
DX Trade payables and related accounts | 217 653.00 | 217 653.00 | ||
DY Tax and social security liabilities | 87 103.00 | 87 103.00 | ||
EA Other liabilities | 3 542.00 | 3 542.00 | ||
EC TOTAL (IV) | 421 034.00 | 421 034.00 | ||
EE Grand total (I to V) | 663 061.00 | 663 061.00 | ||
EG Accrued income and payables due within one year | 336 689.00 | 336 689.00 | ||
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