Grow your business safely with ENTREPRISE Bernard GOUET
All the information you need about ENTREPRISE Bernard GOUET to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE Bernard GOUET >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ENTREPRISE Bernard GOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-09-30 | Complete |
| Name | ENTREPRISE Bernard GOUET |
| Siren | 453426850 |
| Closing | 2017-09-30 |
| Registry code | 5101 |
| Registration number | 1993 |
| Management number | 2004B00125 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51130 VERTUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 431.00 | 4 431.00 | 4 431.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 22 487.00 | 5 065.00 | 17 421.00 | 22 487.00 |
AR Technical installations, industrial equipment and tools | 55 263.00 | 52 543.00 | 2 719.00 | 55 263.00 |
AT Other tangible assets | 139 801.00 | 101 309.00 | 38 492.00 | 139 801.00 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 323 483.00 | 163 350.00 | 160 133.00 | 323 483.00 |
BP Services in progress | 7 741.00 | 7 741.00 | 7 741.00 | |
BT Goods | 175 652.00 | 175 652.00 | 175 652.00 | |
BV Advances and down payments on orders | 8 520.00 | 8 520.00 | 8 520.00 | |
BX Customers and related accounts | 147 604.00 | 7 066.00 | 140 538.00 | 147 604.00 |
BZ Other receivables | 18 268.00 | 18 268.00 | 18 268.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 92 278.00 | 92 278.00 | 92 278.00 | |
CH Prepaid expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
CJ TOTAL (II) | 534 584.00 | 7 066.00 | 527 517.00 | 534 584.00 |
CO Grand total (0 to V) | 858 067.00 | 170 416.00 | 687 650.00 | 858 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 11 500.00 | 11 500.00 | 11 500.00 | |
DG Other reserves | 422 204.00 | 393 129.00 | 422 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 893.00 | 39 074.00 | 47 893.00 | |
DJ Investment subsidies | 1 059.00 | 1 435.00 | 1 059.00 | |
DL TOTAL (I) | 597 657.00 | 560 140.00 | 597 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 550.00 | |||
DW Advances and down payments received on current orders | 757.00 | 188.00 | 757.00 | |
DX Trade payables and related accounts | 46 922.00 | 59 838.00 | 46 922.00 | |
DY Tax and social security liabilities | 42 119.00 | 22 121.00 | 42 119.00 | |
EA Other liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 89 993.00 | 83 698.00 | 89 993.00 | |
EE Grand total (I to V) | 687 650.00 | 643 838.00 | 687 650.00 | |
EG Accrued income and payables due within one year | 89 235.00 | 83 510.00 | 89 235.00 | |
all companies in France
Complete and comprehensive database.
