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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GOUYER MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GOUYER MATERIAUX |
| Siren | 303184303 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 853 |
| Management number | 1974B00153 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97250 SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AN Land | 8 707.00 | 8 707.00 | 8 707.00 | |
AP Buildings | 258 959.00 | 258 959.00 | 258 959.00 | |
AT Other tangible assets | 187 905.00 | 113 316.00 | 74 588.00 | 187 905.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 632.00 | 632.00 | 632.00 | |
BJ TOTAL (I) | 517 182.00 | 372 275.00 | 144 907.00 | 517 182.00 |
BT Goods | 531 726.00 | 79 759.00 | 451 967.00 | 531 726.00 |
BX Customers and related accounts | 101 375.00 | 40 492.00 | 60 883.00 | 101 375.00 |
BZ Other receivables | 36 979.00 | 36 979.00 | 36 979.00 | |
CF Cash and cash equivalents | 13 024.00 | 13 024.00 | 13 024.00 | |
CH Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
CJ TOTAL (II) | 685 989.00 | 120 251.00 | 565 738.00 | 685 989.00 |
CO Grand total (0 to V) | 1 203 171.00 | 492 526.00 | 710 645.00 | 1 203 171.00 |
CU Other investments | 15 245.00 | 15 245.00 | 15 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 750.00 | 45 750.00 | 45 750.00 | |
DD Legal reserve (1) | 4 575.00 | 4 575.00 | 4 575.00 | |
DG Other reserves | 237 420.00 | 237 420.00 | 237 420.00 | |
DH Retained earnings | 147 732.00 | 113 279.00 | 147 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 520.00 | 94 453.00 | 7 520.00 | |
DL TOTAL (I) | 442 997.00 | 495 477.00 | 442 997.00 | |
DX Trade payables and related accounts | 179 931.00 | 218 563.00 | 179 931.00 | |
DY Tax and social security liabilities | 80 066.00 | 100 581.00 | 80 066.00 | |
EA Other liabilities | 7 651.00 | 7 651.00 | 7 651.00 | |
EC TOTAL (IV) | 267 648.00 | 326 795.00 | 267 648.00 | |
EE Grand total (I to V) | 710 645.00 | 822 272.00 | 710 645.00 | |
EG Accrued income and payables due within one year | 267 648.00 | 326 795.00 | 267 648.00 | |
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