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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ENTREPRISE GONCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-03-31 | Complete |
| Name | ENTREPRISE GONCALVES |
| Siren | 493410823 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 887 |
| Management number | 2006B01000 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 15 523.00 | 7 950.00 | 7 573.00 | 15 523.00 |
AT Other tangible assets | 11 238.00 | 7 451.00 | 3 786.00 | 11 238.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 738.00 | 1 738.00 | 1 738.00 | |
BJ TOTAL (I) | 37 370.00 | 16 152.00 | 21 218.00 | 37 370.00 |
BL Raw materials, supplies | 15 000.00 | 15 000.00 | 15 000.00 | |
BN Goods in progress | 28 113.00 | 28 113.00 | 28 113.00 | |
BV Advances and down payments on orders | 732.00 | 732.00 | 732.00 | |
BX Customers and related accounts | 140 109.00 | 140 109.00 | 140 109.00 | |
BZ Other receivables | 197 860.00 | 29 280.00 | 168 579.00 | 197 860.00 |
CH Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
CJ TOTAL (II) | 384 412.00 | 29 280.00 | 355 132.00 | 384 412.00 |
CO Grand total (0 to V) | 421 783.00 | 45 432.00 | 376 350.00 | 421 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 16 028.00 | 16 028.00 | 16 028.00 | |
DH Retained earnings | -154 538.00 | -78 538.00 | -154 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 398.00 | -75 999.00 | -51 398.00 | |
DL TOTAL (I) | -182 208.00 | -130 809.00 | -182 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 080.00 | 16 359.00 | 27 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 604.00 | 5 604.00 | ||
DW Advances and down payments received on current orders | 18 282.00 | |||
DX Trade payables and related accounts | 53 178.00 | 76 751.00 | 53 178.00 | |
DY Tax and social security liabilities | 140 160.00 | 113 407.00 | 140 160.00 | |
EA Other liabilities | 332 534.00 | 354 678.00 | 332 534.00 | |
EC TOTAL (IV) | 558 558.00 | 579 479.00 | 558 558.00 | |
EE Grand total (I to V) | 376 350.00 | 448 669.00 | 376 350.00 | |
EG Accrued income and payables due within one year | 218 608.00 | 218 608.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 080.00 | 16 259.00 | 27 080.00 | |
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