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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | GOSSELIN |
| Siren | 523773588 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 738 |
| Management number | 2010B00733 |
| Activity code | 2562B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 400.00 | 2 225.00 | 3 175.00 | 5 400.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 240 358.00 | 232 281.00 | 8 076.00 | 240 358.00 |
AT Other tangible assets | 70 706.00 | 14 521.00 | 56 185.00 | 70 706.00 |
BH Other financial assets | 2 055.00 | 2 055.00 | 2 055.00 | |
BJ TOTAL (I) | 398 519.00 | 249 027.00 | 149 492.00 | 398 519.00 |
BL Raw materials, supplies | 2 794.00 | 2 794.00 | 2 794.00 | |
BN Goods in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
BV Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
BX Customers and related accounts | 141 801.00 | 6 106.00 | 135 696.00 | 141 801.00 |
BZ Other receivables | 11 356.00 | 11 356.00 | 11 356.00 | |
CF Cash and cash equivalents | 53 185.00 | 53 185.00 | 53 185.00 | |
CH Prepaid expenses | 7 654.00 | 7 654.00 | 7 654.00 | |
CJ TOTAL (II) | 219 213.00 | 6 106.00 | 213 107.00 | 219 213.00 |
CO Grand total (0 to V) | 617 732.00 | 255 133.00 | 362 599.00 | 617 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 360.00 | 12 360.00 | 12 360.00 | |
DD Legal reserve (1) | 1 236.00 | 1 236.00 | 1 236.00 | |
DG Other reserves | 144 615.00 | 101 531.00 | 144 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 017.00 | 43 084.00 | 46 017.00 | |
DL TOTAL (I) | 204 228.00 | 158 211.00 | 204 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 838.00 | 56 593.00 | 65 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 661.00 | 39 188.00 | 30 661.00 | |
DX Trade payables and related accounts | 30 185.00 | 27 226.00 | 30 185.00 | |
DY Tax and social security liabilities | 31 688.00 | 26 434.00 | 31 688.00 | |
EA Other liabilities | 50.00 | |||
EC TOTAL (IV) | 158 371.00 | 149 490.00 | 158 371.00 | |
EE Grand total (I to V) | 362 599.00 | 307 701.00 | 362 599.00 | |
EG Accrued income and payables due within one year | 120 376.00 | 131 031.00 | 120 376.00 | |
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