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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EBENISTERIE - MENUISERIE GOUVENOT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | EBENISTERIE - MENUISERIE GOUVENOT FREDERIC |
| Siren | 453502650 |
| Closing | 2018-03-31 |
| Registry code | 5201 |
| Registration number | 2231 |
| Management number | 2004B00063 |
| Activity code | 3109B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52140 IS EN BASSIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AR Technical installations, industrial equipment and tools | 3 939.00 | 3 939.00 | 3 939.00 | |
AT Other tangible assets | 31 401.00 | 31 361.00 | 40.00 | 31 401.00 |
BJ TOTAL (I) | 35 595.00 | 35 555.00 | 40.00 | 35 595.00 |
BL Raw materials, supplies | 15 500.00 | 15 500.00 | 15 500.00 | |
BN Goods in progress | 2 438.00 | 2 438.00 | 2 438.00 | |
BR Intermediate and finished products | 7 918.00 | 5 559.00 | 2 359.00 | 7 918.00 |
BV Advances and down payments on orders | 2 993.00 | 2 993.00 | 2 993.00 | |
BX Customers and related accounts | 20 051.00 | 20 051.00 | 20 051.00 | |
BZ Other receivables | 3 554.00 | 3 554.00 | 3 554.00 | |
CH Prepaid expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
CJ TOTAL (II) | 56 872.00 | 5 559.00 | 51 313.00 | 56 872.00 |
CO Grand total (0 to V) | 92 467.00 | 41 114.00 | 51 352.00 | 92 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -20 257.00 | -19 275.00 | -20 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 419.00 | -983.00 | -17 419.00 | |
DL TOTAL (I) | 11 824.00 | 29 243.00 | 11 824.00 | |
DQ Provisions for Expenses | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 6 344.00 | 11 257.00 | 6 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 355.00 | 151.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 15 197.00 | 14 979.00 | 15 197.00 | |
DY Tax and social security liabilities | 2 012.00 | 535.00 | 2 012.00 | |
EA Other liabilities | 2 174.00 | |||
EB Prepaid income (2) | 10 825.00 | 1 636.00 | 10 825.00 | |
EC TOTAL (IV) | 39 528.00 | 30 936.00 | 39 528.00 | |
EE Grand total (I to V) | 51 352.00 | 60 179.00 | 51 352.00 | |
EG Accrued income and payables due within one year | 32 374.00 | 25 642.00 | 32 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 036.00 | 2 912.00 | 1 036.00 | |
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