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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : GAUDISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | GAUDISSARD |
| Siren | 830574877 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 2312 |
| Management number | 2017B00789 |
| Activity code | 2223Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 AIGREFEUILLE D'AUNIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 160.00 | 772.00 | 2 388.00 | 3 160.00 |
AR Technical installations, industrial equipment and tools | 87 768.00 | 14 972.00 | 72 796.00 | 87 768.00 |
AT Other tangible assets | 50 475.00 | 8 066.00 | 42 409.00 | 50 475.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 151 403.00 | 23 810.00 | 127 593.00 | 151 403.00 |
BL Raw materials, supplies | 164 487.00 | 164 487.00 | 164 487.00 | |
BN Goods in progress | 108 847.00 | 108 847.00 | 108 847.00 | |
BR Intermediate and finished products | 20 222.00 | 20 222.00 | 20 222.00 | |
BX Customers and related accounts | 524 589.00 | 524 589.00 | 524 589.00 | |
BZ Other receivables | 301 854.00 | 301 854.00 | 301 854.00 | |
CF Cash and cash equivalents | 365 535.00 | 365 535.00 | 365 535.00 | |
CH Prepaid expenses | 41 089.00 | 41 089.00 | 41 089.00 | |
CJ TOTAL (II) | 1 526 624.00 | 1 526 624.00 | 1 526 624.00 | |
CO Grand total (0 to V) | 1 678 027.00 | 23 810.00 | 1 654 217.00 | 1 678 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 495.00 | 219 495.00 | ||
DL TOTAL (I) | 229 495.00 | 229 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 608.00 | 61 608.00 | ||
DW Advances and down payments received on current orders | 417 571.00 | 417 571.00 | ||
DX Trade payables and related accounts | 457 987.00 | 457 987.00 | ||
DY Tax and social security liabilities | 484 958.00 | 484 958.00 | ||
EA Other liabilities | 2 599.00 | 2 599.00 | ||
EC TOTAL (IV) | 1 424 723.00 | 1 424 723.00 | ||
EE Grand total (I to V) | 1 654 217.00 | 1 654 217.00 | ||
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