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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ENTREPRISE GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-03-31 | Simplified |
| Name | ENTREPRISE GOT |
| Siren | 495361255 |
| Closing | 2018-03-31 |
| Registry code | 1203 |
| Registration number | 5457 |
| Management number | 2007B70064 |
| Activity code | 4391B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12520 Aguessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 139 039.00 | 58 443.00 | 80 596.00 | 139 039.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 153 029.00 | 58 443.00 | 94 586.00 | 153 029.00 |
050 Raw materials, supplies, in progress | 2 036.00 | 2 036.00 | 2 036.00 | |
064 Advances and down payments on orders | 897.00 | 897.00 | 897.00 | |
068 Receivables – Trade and related accounts | 38 671.00 | 38 671.00 | 38 671.00 | |
072 Receivables – Other | 18 463.00 | 18 463.00 | 18 463.00 | |
084 Cash | 33 976.00 | 33 976.00 | 33 976.00 | |
092 Prepaid expenses | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 98 298.00 | 98 298.00 | 98 298.00 | |
110 Total Assets | 251 327.00 | 58 443.00 | 192 884.00 | 251 327.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 85 998.00 | |||
136 Profit for the Year | -2 043.00 | |||
140 Regulated Provisions | 1 568.00 | |||
142 Total Equity - Total I | 93 773.00 | |||
156 Loans and similar debts | 42 988.00 | |||
166 Suppliers and related accounts | 36 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 543.00 | |||
172 Other debts | 19 607.00 | |||
174 Prepaid income | 482.00 | |||
176 Total debts | 99 111.00 | |||
180 Liabilities Total | 192 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 815.00 | |||
195 Of which payables due in more than one year | 29 931.00 | |||
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