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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : EURL GANDON BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL GANDON BRUNO |
| Siren | 351704812 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 754 |
| Management number | 2003B50063 |
| Activity code | 0111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 Gourgançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 827.00 | 4 827.00 | 4 827.00 | |
AL Advances and down payments on intangible assets. | 5 729.00 | 2 915.00 | 2 814.00 | 5 729.00 |
AN Land | 186 636.00 | 7 474.00 | 179 163.00 | 186 636.00 |
AP Buildings | 301 637.00 | 297 500.00 | 4 136.00 | 301 637.00 |
AR Technical installations, industrial equipment and tools | 1 430 631.00 | 1 036 346.00 | 394 285.00 | 1 430 631.00 |
AT Other tangible assets | 10 590.00 | 8 656.00 | 1 935.00 | 10 590.00 |
BD Other fixed assets | 90 320.00 | 90 320.00 | 90 320.00 | |
BH Other financial assets | 7 445.00 | 7 445.00 | 7 445.00 | |
BJ TOTAL (I) | 2 037 815.00 | 1 357 717.00 | 680 098.00 | 2 037 815.00 |
BL Raw materials, supplies | 68 521.00 | 68 521.00 | 68 521.00 | |
BR Intermediate and finished products | 339 816.00 | 339 816.00 | 339 816.00 | |
BV Advances and down payments on orders | 40 050.00 | 40 050.00 | 40 050.00 | |
BX Customers and related accounts | 142 112.00 | 142 112.00 | 142 112.00 | |
BZ Other receivables | 194 293.00 | 194 293.00 | 194 293.00 | |
CD Marketable securities | 13 500.00 | 13 500.00 | 13 500.00 | |
CF Cash and cash equivalents | 25 657.00 | 25 657.00 | 25 657.00 | |
CH Prepaid expenses | 9 501.00 | 9 501.00 | 9 501.00 | |
CJ TOTAL (II) | 833 450.00 | 833 450.00 | 833 450.00 | |
CO Grand total (0 to V) | 2 871 265.00 | 1 357 717.00 | 1 513 547.00 | 2 871 265.00 |
CX Development or Research and Development Expenses | 5 729.00 | 2 915.00 | 2 814.00 | 5 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 509 490.00 | 509 490.00 | ||
DE Statutory or contractual reserves | 50 949.00 | 50 949.00 | ||
DG Other reserves | 42 500.00 | 42 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 401 371.00 | 401 371.00 | ||
DK Regulated provisions | 11 260.00 | 11 260.00 | ||
DL TOTAL (I) | 1 015 570.00 | 1 015 570.00 | ||
DP Provisions for Risks | 132 021.00 | 132 021.00 | ||
DR TOTAL (IV) | 619.00 | 619.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 992.00 | 54 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 942.00 | 4 942.00 | ||
DW Advances and down payments received on current orders | 126 116.00 | 126 116.00 | ||
DY Tax and social security liabilities | 179 287.00 | 179 287.00 | ||
EC TOTAL (IV) | 497 977.00 | 497 977.00 | ||
EE Grand total (I to V) | 1 513 547.00 | 1 513 547.00 | ||
EG Accrued income and payables due within one year | 497 977.00 | 497 977.00 | ||
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