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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-05 | Partially confidential | 2019-01-31 | Complete |
| 2019-09-06 | Partially confidential | 2016-01-31 | Complete |
| 2019-05-22 | Partially confidential | 2017-01-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-01-31 | Complete |
| Name | GAUTHIER |
| Siren | 790308670 |
| Closing | 2018-01-31 |
| Registry code | 5501 |
| Registration number | B2019/000512 |
| Management number | 2013B00004 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 143 159.00 | 67 285.00 | 75 874.00 | 143 159.00 |
AT Other tangible assets | 252 702.00 | 125 586.00 | 127 116.00 | 252 702.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 398 861.00 | 192 871.00 | 205 990.00 | 398 861.00 |
BT Goods | 549 381.00 | 549 381.00 | 549 381.00 | |
BX Customers and related accounts | 3 887.00 | 3 887.00 | 3 887.00 | |
BZ Other receivables | 124 362.00 | 124 362.00 | 124 362.00 | |
CF Cash and cash equivalents | 173 424.00 | 173 424.00 | 173 424.00 | |
CH Prepaid expenses | 30 233.00 | 30 233.00 | 30 233.00 | |
CJ TOTAL (II) | 881 288.00 | 881 288.00 | 881 288.00 | |
CO Grand total (0 to V) | 1 280 148.00 | 192 871.00 | 1 087 278.00 | 1 280 148.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 157 466.00 | 157 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 403.00 | 170 403.00 | ||
DL TOTAL (I) | 349 869.00 | 349 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 934.00 | 199 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 877.00 | 155 877.00 | ||
DX Trade payables and related accounts | 289 486.00 | 289 486.00 | ||
DY Tax and social security liabilities | 92 112.00 | 92 112.00 | ||
EC TOTAL (IV) | 737 409.00 | 737 409.00 | ||
EE Grand total (I to V) | 1 087 278.00 | 1 087 278.00 | ||
EG Accrued income and payables due within one year | 570 515.00 | 570 515.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 229 902.00 | 168 958.00 | 229 902.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 000.00 | |||
I4 DECREASES Grand Total | 398 860.00 | |||
IY DECREASES Total Tangible Fixed Assets | 395 860.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 226 902.00 | 168 958.00 | 226 902.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 000.00 | 3 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 153 652.00 | 39 217.00 | 153 652.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 153 652.00 | 39 217.00 | 153 652.00 | |
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