Grow your business safely with GOURMAND I
All the information you need about GOURMAND I to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURMAND I >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GOURMAND I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | GOURMAND I |
| Siren | 792948945 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045005 |
| Management number | 2013B02588 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 602.00 | 2 602.00 | 2 602.00 | |
AR Technical installations, industrial equipment and tools | 6 728.00 | 4 149.00 | 2 579.00 | 6 728.00 |
AT Other tangible assets | 12 221.00 | 7 152.00 | 5 069.00 | 12 221.00 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 71 551.00 | 13 903.00 | 57 648.00 | 71 551.00 |
BT Goods | 29 345.00 | 29 345.00 | 29 345.00 | |
BV Advances and down payments on orders | 2 290.00 | 2 290.00 | 2 290.00 | |
BX Customers and related accounts | 13 660.00 | 13 660.00 | 13 660.00 | |
BZ Other receivables | 76 366.00 | 76 366.00 | 76 366.00 | |
CF Cash and cash equivalents | 42 371.00 | 42 371.00 | 42 371.00 | |
CH Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
CJ TOTAL (II) | 165 555.00 | 165 555.00 | 165 555.00 | |
CO Grand total (0 to V) | 237 106.00 | 13 903.00 | 223 203.00 | 237 106.00 |
CP Shares due in less than one year | 50 000.00 | 50 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 43 179.00 | 29 018.00 | 43 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 977.00 | 14 162.00 | 7 977.00 | |
DL TOTAL (I) | 52 257.00 | 44 279.00 | 52 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 923.00 | 142.00 | 7 923.00 | |
DX Trade payables and related accounts | 125 437.00 | 139 101.00 | 125 437.00 | |
DY Tax and social security liabilities | 35 950.00 | 27 686.00 | 35 950.00 | |
EA Other liabilities | 1 636.00 | 1 478.00 | 1 636.00 | |
EC TOTAL (IV) | 170 946.00 | 168 407.00 | 170 946.00 | |
EE Grand total (I to V) | 223 203.00 | 212 686.00 | 223 203.00 | |
EG Accrued income and payables due within one year | 170 946.00 | 168 407.00 | 170 946.00 | |
all companies in France
Complete and comprehensive database.
