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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : Jean-Baptiste GOHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | Jean-Baptiste GOHIER |
| Siren | 798094595 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2647 |
| Management number | 2013D00321 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 AVESNES SUR HELPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
AH Goodwill | 328 000.00 | 328 000.00 | 328 000.00 | |
AP Buildings | 14 736.00 | 2 852.00 | 11 883.00 | 14 736.00 |
AT Other tangible assets | 9 494.00 | 3 531.00 | 5 963.00 | 9 494.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 362 591.00 | 16 393.00 | 346 197.00 | 362 591.00 |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 66 556.00 | 66 556.00 | 66 556.00 | |
BZ Other receivables | -30 192.00 | -30 192.00 | -30 192.00 | |
CF Cash and cash equivalents | 24 783.00 | 24 783.00 | 24 783.00 | |
CJ TOTAL (II) | 64 427.00 | 64 427.00 | 64 427.00 | |
CO Grand total (0 to V) | 427 018.00 | 16 393.00 | 410 625.00 | 427 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 73 139.00 | 73 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 890.00 | 22 890.00 | ||
DL TOTAL (I) | 123 530.00 | 123 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 316.00 | 239 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 404.00 | 2 404.00 | ||
DX Trade payables and related accounts | 3 759.00 | 3 759.00 | ||
DY Tax and social security liabilities | 41 614.00 | 41 614.00 | ||
EC TOTAL (IV) | 287 095.00 | 287 095.00 | ||
EE Grand total (I to V) | 410 625.00 | 410 625.00 | ||
EG Accrued income and payables due within one year | 78 202.00 | 78 202.00 | ||
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