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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | GOSSELIN |
| Siren | 523773588 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 694 |
| Management number | 2010B00733 |
| Activity code | 2562B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 400.00 | 425.00 | 4 975.00 | 5 400.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 232 535.00 | 229 936.00 | 2 598.00 | 232 535.00 |
AT Other tangible assets | 32 597.00 | 24 076.00 | 8 521.00 | 32 597.00 |
BH Other financial assets | 2 055.00 | 2 055.00 | 2 055.00 | |
BJ TOTAL (I) | 352 587.00 | 254 437.00 | 98 150.00 | 352 587.00 |
BL Raw materials, supplies | 2 826.00 | 2 826.00 | 2 826.00 | |
BN Goods in progress | 797.00 | 797.00 | 797.00 | |
BX Customers and related accounts | 118 534.00 | 6 564.00 | 111 970.00 | 118 534.00 |
BZ Other receivables | 11 494.00 | 11 494.00 | 11 494.00 | |
CF Cash and cash equivalents | 74 102.00 | 74 102.00 | 74 102.00 | |
CH Prepaid expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
CJ TOTAL (II) | 216 115.00 | 6 564.00 | 209 551.00 | 216 115.00 |
CO Grand total (0 to V) | 568 702.00 | 261 001.00 | 307 701.00 | 568 702.00 |
CP Shares due in less than one year | 2 055.00 | 2 055.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 360.00 | 12 360.00 | 12 360.00 | |
DD Legal reserve (1) | 1 236.00 | 1 236.00 | 1 236.00 | |
DG Other reserves | 101 531.00 | 62 983.00 | 101 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 084.00 | 38 548.00 | 43 084.00 | |
DL TOTAL (I) | 158 211.00 | 115 127.00 | 158 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 593.00 | 81 913.00 | 56 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 188.00 | 51 178.00 | 39 188.00 | |
DX Trade payables and related accounts | 27 226.00 | 26 779.00 | 27 226.00 | |
DY Tax and social security liabilities | 26 434.00 | 21 848.00 | 26 434.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 149 490.00 | 181 719.00 | 149 490.00 | |
EE Grand total (I to V) | 307 701.00 | 296 845.00 | 307 701.00 | |
EG Accrued income and payables due within one year | 131 031.00 | 145 219.00 | 131 031.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | |||
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