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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MENUISERIE JAMBON GAUDIOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MENUISERIE JAMBON GAUDIOZ |
| Siren | 520843715 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003625 |
| Management number | 2010B00177 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 174.00 | 6 165.00 | 9.00 | 6 174.00 |
AH Goodwill | 4 061.00 | 4 061.00 | 4 061.00 | |
AR Technical installations, industrial equipment and tools | 77 026.00 | 67 919.00 | 9 107.00 | 77 026.00 |
AT Other tangible assets | 67 698.00 | 52 487.00 | 15 210.00 | 67 698.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 159 960.00 | 126 571.00 | 33 388.00 | 159 960.00 |
BL Raw materials, supplies | 17 487.00 | 17 487.00 | 17 487.00 | |
BX Customers and related accounts | 508 525.00 | 27 672.00 | 480 852.00 | 508 525.00 |
BZ Other receivables | 41 544.00 | 41 544.00 | 41 544.00 | |
CF Cash and cash equivalents | 94 767.00 | 94 767.00 | 94 767.00 | |
CH Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
CJ TOTAL (II) | 666 234.00 | 27 672.00 | 638 562.00 | 666 234.00 |
CO Grand total (0 to V) | 826 195.00 | 154 244.00 | 671 951.00 | 826 195.00 |
CR Shares due in more than one year | 33 207.00 | 33 207.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 106 376.00 | 106 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | 22.00 | ||
DL TOTAL (I) | 128 399.00 | 128 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 482.00 | 1 482.00 | ||
DX Trade payables and related accounts | 281 342.00 | 281 342.00 | ||
DY Tax and social security liabilities | 153 461.00 | 153 461.00 | ||
EA Other liabilities | 15 999.00 | 15 999.00 | ||
EB Prepaid income (2) | 91 265.00 | 91 265.00 | ||
EC TOTAL (IV) | 543 552.00 | 543 552.00 | ||
EE Grand total (I to V) | 671 951.00 | 671 951.00 | ||
EG Accrued income and payables due within one year | 543 552.00 | 543 552.00 | ||
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