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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : GOULET-NOIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GOULET-NOIZAT |
| Siren | 804339158 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2172 |
| Management number | 2014D00422 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 965.00 | 4 863.00 | 7 102.00 | 11 965.00 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AP Buildings | 137 496.00 | 24 649.00 | 112 847.00 | 137 496.00 |
AT Other tangible assets | 125 838.00 | 36 969.00 | 88 869.00 | 125 838.00 |
BH Other financial assets | 13 700.00 | 13 700.00 | 13 700.00 | |
BJ TOTAL (I) | 535 001.00 | 66 481.00 | 468 519.00 | 535 001.00 |
BX Customers and related accounts | 240 249.00 | 240 249.00 | 240 249.00 | |
BZ Other receivables | 58 573.00 | 58 573.00 | 58 573.00 | |
CD Marketable securities | 154 857.00 | 154 857.00 | 154 857.00 | |
CF Cash and cash equivalents | 211 075.00 | 211 075.00 | 211 075.00 | |
CH Prepaid expenses | 9 911.00 | 9 911.00 | 9 911.00 | |
CJ TOTAL (II) | 674 665.00 | 674 665.00 | 674 665.00 | |
CO Grand total (0 to V) | 1 209 665.00 | 66 481.00 | 1 143 184.00 | 1 209 665.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 116 668.00 | 116 668.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 525.00 | 133 525.00 | ||
DK Regulated provisions | 25.00 | 25.00 | ||
DL TOTAL (I) | 283 218.00 | 283 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 289 642.00 | 289 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 169.00 | 17 169.00 | ||
DX Trade payables and related accounts | 19 340.00 | 19 340.00 | ||
DY Tax and social security liabilities | 525 861.00 | 525 861.00 | ||
EA Other liabilities | 7 955.00 | 7 955.00 | ||
EC TOTAL (IV) | 859 966.00 | 859 966.00 | ||
EE Grand total (I to V) | 1 143 184.00 | 1 143 184.00 | ||
EG Accrued income and payables due within one year | 653 431.00 | 653 431.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154.00 | 154.00 | ||
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