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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GAUDIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GAUDIN ET FILS |
| Siren | 344244736 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8513 |
| Management number | 1988B00123 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73390 Chamoux-sur-Gelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 426.00 | 3 426.00 | 3 426.00 | |
AH Goodwill | 36 587.00 | 36 587.00 | 36 587.00 | |
AR Technical installations, industrial equipment and tools | 46 335.00 | 42 839.00 | 3 496.00 | 46 335.00 |
AT Other tangible assets | 151 209.00 | 141 491.00 | 9 717.00 | 151 209.00 |
BH Other financial assets | 1 969.00 | 1 969.00 | 1 969.00 | |
BJ TOTAL (I) | 242 729.00 | 187 757.00 | 54 971.00 | 242 729.00 |
BL Raw materials, supplies | 73 690.00 | 73 690.00 | 73 690.00 | |
BN Goods in progress | 99 644.00 | 99 644.00 | 99 644.00 | |
BX Customers and related accounts | 440 635.00 | 440 635.00 | 440 635.00 | |
BZ Other receivables | 62 077.00 | 62 077.00 | 62 077.00 | |
CD Marketable securities | 80 756.00 | 80 756.00 | 80 756.00 | |
CF Cash and cash equivalents | 154 054.00 | 154 054.00 | 154 054.00 | |
CH Prepaid expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
CJ TOTAL (II) | 915 832.00 | 915 832.00 | 915 832.00 | |
CO Grand total (0 to V) | 1 158 561.00 | 187 757.00 | 970 804.00 | 1 158 561.00 |
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 667 536.00 | 667 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 363.00 | 11 363.00 | ||
DL TOTAL (I) | 722 900.00 | 722 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 722.00 | 5 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 834.00 | 68 834.00 | ||
DX Trade payables and related accounts | 72 408.00 | 72 408.00 | ||
DY Tax and social security liabilities | 93 842.00 | 93 842.00 | ||
EB Prepaid income (2) | 7 096.00 | 7 096.00 | ||
EC TOTAL (IV) | 247 903.00 | 247 903.00 | ||
EE Grand total (I to V) | 970 804.00 | 970 804.00 | ||
EG Accrued income and payables due within one year | 243 666.00 | 243 666.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 481.00 | 1 481.00 | ||
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