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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : GOURDELIER MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-11-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-11-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-11-30 | Complete |
| Name | GOURDELIER MARIE |
| Siren | 823755905 |
| Closing | 2017-11-30 |
| Registry code | 5301 |
| Registration number | 1875 |
| Management number | 2016B00508 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 Gorron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 400.00 | 42 400.00 | 42 400.00 | |
AP Buildings | 1 000.00 | 212.00 | 788.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 14 590.00 | 3 088.00 | 11 502.00 | 14 590.00 |
AT Other tangible assets | 2 120.00 | 457.00 | 1 663.00 | 2 120.00 |
BJ TOTAL (I) | 60 110.00 | 3 757.00 | 56 353.00 | 60 110.00 |
BL Raw materials, supplies | 5 358.00 | 5 358.00 | 5 358.00 | |
BT Goods | 2 093.00 | 2 093.00 | 2 093.00 | |
BZ Other receivables | 1 872.00 | 1 872.00 | 1 872.00 | |
CF Cash and cash equivalents | 33 881.00 | 33 881.00 | 33 881.00 | |
CH Prepaid expenses | 721.00 | 721.00 | 721.00 | |
CJ TOTAL (II) | 43 925.00 | 43 925.00 | 43 925.00 | |
CO Grand total (0 to V) | 104 035.00 | 3 757.00 | 100 278.00 | 104 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 473.00 | 16 473.00 | ||
DK Regulated provisions | 39.00 | 39.00 | ||
DL TOTAL (I) | 20 512.00 | 20 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 976.00 | 53 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 535.00 | 5 535.00 | ||
DX Trade payables and related accounts | 4 694.00 | 4 694.00 | ||
DY Tax and social security liabilities | 15 562.00 | 15 562.00 | ||
EC TOTAL (IV) | 79 766.00 | 79 766.00 | ||
EE Grand total (I to V) | 100 278.00 | 100 278.00 | ||
EG Accrued income and payables due within one year | 34 537.00 | 34 537.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 39.00 | |||
7C Grand total | 39.00 | |||
UJ - Exceptional | 39.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 872.00 | 1 872.00 | ||
VS Prepaid expenses | 721.00 | 721.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 594.00 | 2 594.00 | 2 594.00 | |
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