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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SAS GOUDENECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GOUDENECHE |
| Siren | 518480231 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1575 |
| Management number | 2009B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 CHAVEROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 621 129.00 | 211 668.00 | 409 461.00 | 621 129.00 |
AT Other tangible assets | 4 635.00 | 2 081.00 | 2 554.00 | 4 635.00 |
AV Fixed assets in progress | 45 546.00 | 45 546.00 | 45 546.00 | |
BJ TOTAL (I) | 671 310.00 | 213 749.00 | 457 561.00 | 671 310.00 |
BN Goods in progress | 30 582.00 | 30 582.00 | 30 582.00 | |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 416.00 | 416.00 | 416.00 | |
CD Marketable securities | 105 000.00 | 105 000.00 | 105 000.00 | |
CF Cash and cash equivalents | 90 480.00 | 90 480.00 | 90 480.00 | |
CJ TOTAL (II) | 228 728.00 | 228 728.00 | 228 728.00 | |
CO Grand total (0 to V) | 900 038.00 | 213 749.00 | 686 289.00 | 900 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 207 916.00 | 164 703.00 | 207 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 530.00 | 43 213.00 | 47 530.00 | |
DL TOTAL (I) | 266 446.00 | 218 916.00 | 266 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 741.00 | 450 792.00 | 411 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 492.00 | 4 862.00 | 4 492.00 | |
DX Trade payables and related accounts | 577.00 | 4 867.00 | 577.00 | |
DY Tax and social security liabilities | 3 034.00 | 2 758.00 | 3 034.00 | |
EC TOTAL (IV) | 419 843.00 | 463 279.00 | 419 843.00 | |
EE Grand total (I to V) | 686 289.00 | 682 196.00 | 686 289.00 | |
EG Accrued income and payables due within one year | 48 837.00 | 48 837.00 | ||
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