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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GORNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-11 | Partially confidential | 2017-09-30 | Simplified |
| Name | GORNARD |
| Siren | 814473054 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 12873 |
| Management number | 2015B01346 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49540 Terranjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 826.00 | 70 826.00 | 70 826.00 | |
014 Intangible Assets - Other | 1 231.00 | 256.00 | 974.00 | 1 231.00 |
028 Tangible Assets | 11 499.00 | 5 559.00 | 5 940.00 | 11 499.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 84 255.00 | 5 815.00 | 78 440.00 | 84 255.00 |
060 Merchandise inventory | 10 256.00 | 10 256.00 | 10 256.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 9 881.00 | 9 881.00 | 9 881.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 22 763.00 | 22 763.00 | 22 763.00 | |
110 Total Assets | 107 019.00 | 5 815.00 | 101 204.00 | 107 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 13 266.00 | |||
156 Loans and similar debts | 51 959.00 | |||
166 Suppliers and related accounts | 7 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 098.00 | |||
172 Other debts | 28 866.00 | |||
176 Total debts | 87 937.00 | |||
180 Liabilities Total | 101 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
195 Of which payables due in more than one year | 41 257.00 | |||
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