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BALANCE SHEET (
2019-05-22)
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 | 2017-01-31 |
| Registry code | 5501 |
| Registration number | B2019/001137 |
| Management number | 2013B00004 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 |
AR Technical installations, industrial equipment and tools | 66 777.00 | 51 500.00 | 15 277.00 | 66 777.00 |
AT Other tangible assets | 160 125.00 | 102 153.00 | 57 973.00 | 160 125.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 229 902.00 | 153 653.00 | 76 250.00 | 229 902.00 |
BT Goods | 434 120.00 | 434 120.00 | 434 120.00 | |
BX Customers and related accounts | 3 689.00 | 3 689.00 | 3 689.00 | |
BZ Other receivables | 68 176.00 | 68 176.00 | 68 176.00 | |
CF Cash and cash equivalents | 159 330.00 | 159 330.00 | 159 330.00 | |
CH Prepaid expenses | 7 723.00 | 7 723.00 | 7 723.00 | |
CJ TOTAL (II) | 673 038.00 | 673 038.00 | 673 038.00 | |
CO Grand total (0 to V) | 902 941.00 | 153 653.00 | 749 288.00 | 902 941.00 |
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 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 101 641.00 | 66 333.00 | 101 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 826.00 | 135 308.00 | 155 826.00 | |
DL TOTAL (I) | 279 466.00 | 223 641.00 | 279 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 390.00 | 144 440.00 | 113 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 605.00 | 310 657.00 | 145 605.00 | |
DX Trade payables and related accounts | 119 590.00 | 113 876.00 | 119 590.00 | |
DY Tax and social security liabilities | 84 686.00 | 115 563.00 | 84 686.00 | |
EA Other liabilities | 6 551.00 | 5 663.00 | 6 551.00 | |
EC TOTAL (IV) | 469 822.00 | 690 199.00 | 469 822.00 | |
EE Grand total (I to V) | 749 288.00 | 913 840.00 | 749 288.00 | |
EG Accrued income and payables due within one year | 388 602.00 | 577 054.00 | 388 602.00 | |
| 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 | 225 326.00 | 4 576.00 | 225 326.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 000.00 | |||
I4 DECREASES Grand Total | 229 902.00 | |||
IY DECREASES Total Tangible Fixed Assets | 226 902.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 222 326.00 | 4 576.00 | 222 326.00 | |
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 | 120 631.00 | 33 022.00 | 120 631.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 120 631.00 | 33 022.00 | 120 631.00 | |
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