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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GOUDARD-PATOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-27 | Partially confidential | 2017-12-31 | Complete |
| Name | GOUDARD-PATOT |
| Siren | 403036684 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001128 |
| Management number | 1995B80152 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 ANNONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 887.00 | 26 887.00 | 26 887.00 | |
AH Goodwill | 316 302.00 | 316 302.00 | 316 302.00 | |
AT Other tangible assets | 120 532.00 | 91 555.00 | 28 976.00 | 120 532.00 |
BJ TOTAL (I) | 463 721.00 | 118 442.00 | 345 279.00 | 463 721.00 |
BX Customers and related accounts | 369 887.00 | 369 887.00 | 369 887.00 | |
BZ Other receivables | 20 047.00 | 20 047.00 | 20 047.00 | |
CF Cash and cash equivalents | 2 850 355.00 | 2 850 355.00 | 2 850 355.00 | |
CH Prepaid expenses | 3 399.00 | 3 399.00 | 3 399.00 | |
CJ TOTAL (II) | 3 243 689.00 | 3 243 689.00 | 3 243 689.00 | |
CO Grand total (0 to V) | 3 707 410.00 | 118 442.00 | 3 588 968.00 | 3 707 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 497 139.00 | 488 859.00 | 497 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 690.00 | 8 280.00 | 8 690.00 | |
DL TOTAL (I) | 514 214.00 | 505 523.00 | 514 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 124.00 | 68 333.00 | 59 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 807.00 | 113 624.00 | 143 807.00 | |
DX Trade payables and related accounts | 25 975.00 | 18 316.00 | 25 975.00 | |
DY Tax and social security liabilities | 166 230.00 | 138 334.00 | 166 230.00 | |
EA Other liabilities | 2 679 618.00 | 2 703 803.00 | 2 679 618.00 | |
EC TOTAL (IV) | 3 074 754.00 | 3 042 410.00 | 3 074 754.00 | |
EE Grand total (I to V) | 3 588 968.00 | 3 547 933.00 | 3 588 968.00 | |
EG Accrued income and payables due within one year | 3 074 754.00 | 3 074 754.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 124.00 | 59 832.00 | 59 124.00 | |
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