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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL Ets GOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-07 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-14 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL Ets GOULET |
| Siren | 349305821 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 1323 |
| Management number | 1989B00057 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16250 Chadurie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 393.00 | 2 393.00 | 2 393.00 | |
AH Goodwill | 147 975.00 | 147 975.00 | 147 975.00 | |
AP Buildings | 151 461.00 | 128 772.00 | 22 689.00 | 151 461.00 |
AR Technical installations, industrial equipment and tools | 6 052.00 | 6 052.00 | 6 052.00 | |
AT Other tangible assets | 56 028.00 | 51 353.00 | 4 674.00 | 56 028.00 |
BJ TOTAL (I) | 366 573.00 | 188 572.00 | 178 000.00 | 366 573.00 |
BT Goods | 447 807.00 | 2 998.00 | 444 809.00 | 447 807.00 |
BX Customers and related accounts | 45 239.00 | 591.00 | 44 648.00 | 45 239.00 |
BZ Other receivables | 15 816.00 | 15 816.00 | 15 816.00 | |
CF Cash and cash equivalents | 58 557.00 | 58 557.00 | 58 557.00 | |
CH Prepaid expenses | 1 568.00 | 1 568.00 | 1 568.00 | |
CJ TOTAL (II) | 568 989.00 | 3 589.00 | 565 399.00 | 568 989.00 |
CO Grand total (0 to V) | 935 562.00 | 192 161.00 | 743 400.00 | 935 562.00 |
CS Evaluated investments - equity method | 638.00 | 638.00 | 638.00 | |
CU Other investments | 2 023.00 | 2 023.00 | 2 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 319 992.00 | 319 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 926.00 | 24 926.00 | ||
DL TOTAL (I) | 399 918.00 | 399 918.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 918.00 | 28 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 160.00 | 92 160.00 | ||
DX Trade payables and related accounts | 181 620.00 | 181 620.00 | ||
DY Tax and social security liabilities | 40 782.00 | 40 782.00 | ||
EC TOTAL (IV) | 343 482.00 | 343 482.00 | ||
EE Grand total (I to V) | 743 400.00 | 743 400.00 | ||
EG Accrued income and payables due within one year | 314 563.00 | 314 563.00 | ||
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