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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL MOUNES GASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | SARL MOUNES GASCOU |
| Siren | 353981509 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8328 |
| Management number | 1990B00166 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 5 540.00 | 5 540.00 | 5 540.00 | |
AT Other tangible assets | 3 836.00 | 3 836.00 | 3 836.00 | |
BH Other financial assets | 3 089.00 | 3 089.00 | 3 089.00 | |
BJ TOTAL (I) | 222 465.00 | 9 376.00 | 213 089.00 | 222 465.00 |
BT Goods | 16 330.00 | 16 330.00 | 16 330.00 | |
BV Advances and down payments on orders | 19 968.00 | 19 968.00 | 19 968.00 | |
BZ Other receivables | 46 813.00 | 46 813.00 | 46 813.00 | |
CD Marketable securities | 18 551.00 | 18 551.00 | 18 551.00 | |
CF Cash and cash equivalents | 8 464.00 | 8 464.00 | 8 464.00 | |
CJ TOTAL (II) | 110 127.00 | 110 127.00 | 110 127.00 | |
CO Grand total (0 to V) | 332 591.00 | 9 376.00 | 323 215.00 | 332 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 127.00 | 70 127.00 | 70 127.00 | |
DH Retained earnings | -74 502.00 | -88 986.00 | -74 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 434.00 | 14 483.00 | 15 434.00 | |
DL TOTAL (I) | 11 058.00 | -4 376.00 | 11 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 081.00 | 6 416.00 | 7 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 287.00 | 118 798.00 | 117 287.00 | |
DX Trade payables and related accounts | 104 345.00 | 97 309.00 | 104 345.00 | |
DY Tax and social security liabilities | 1 953.00 | 632.00 | 1 953.00 | |
EA Other liabilities | 81 490.00 | 103 608.00 | 81 490.00 | |
EC TOTAL (IV) | 312 157.00 | 326 763.00 | 312 157.00 | |
EE Grand total (I to V) | 323 215.00 | 322 388.00 | 323 215.00 | |
EG Accrued income and payables due within one year | 312 157.00 | 326 763.00 | 312 157.00 | |
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