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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ENTREPRISE GONCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-22 | Partially confidential | 2017-03-31 | Complete |
| Name | ENTREPRISE GONCALVES |
| Siren | 493410823 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 9305 |
| Management number | 2006B01000 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 20 011.00 | 10 770.00 | 9 241.00 | 20 011.00 |
AT Other tangible assets | 14 064.00 | 9 199.00 | 4 865.00 | 14 064.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 1 738.00 | 1 738.00 | 1 738.00 | |
BJ TOTAL (I) | 44 685.00 | 20 719.00 | 23 965.00 | 44 685.00 |
BL Raw materials, supplies | 14 490.00 | 14 490.00 | 14 490.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | 6 600.00 | 6 600.00 | 6 600.00 | |
BX Customers and related accounts | 296 454.00 | 29 280.00 | 267 173.00 | 296 454.00 |
BZ Other receivables | 127 343.00 | 127 343.00 | 127 343.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 444 888.00 | 29 280.00 | 415 607.00 | 444 888.00 |
CO Grand total (0 to V) | 489 573.00 | 50 000.00 | 439 572.00 | 489 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 16 028.00 | 16 028.00 | 16 028.00 | |
DH Retained earnings | -205 937.00 | -154 538.00 | -205 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 519.00 | -51 398.00 | 33 519.00 | |
DL TOTAL (I) | -148 688.00 | -182 208.00 | -148 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 567.00 | 27 080.00 | 30 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 385.00 | 5 604.00 | 54 385.00 | |
DX Trade payables and related accounts | 28 997.00 | 53 178.00 | 28 997.00 | |
DY Tax and social security liabilities | 122 453.00 | 140 160.00 | 122 453.00 | |
EA Other liabilities | 351 858.00 | 332 534.00 | 351 858.00 | |
EC TOTAL (IV) | 588 261.00 | 558 558.00 | 588 261.00 | |
EE Grand total (I to V) | 439 572.00 | 376 350.00 | 439 572.00 | |
EG Accrued income and payables due within one year | 279 842.00 | 218 608.00 | 279 842.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 567.00 | 27 080.00 | 30 567.00 | |
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