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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GAUDILLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-11-06 | Public | 2020-09-30 | Complete |
| 2020-07-30 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-07 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | GAUDILLIERE |
| Siren | 451917165 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 6440 |
| Management number | 2004B00094 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 CHEVIGNY SAINT SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 190.00 | 705.00 | 1 485.00 | 2 190.00 |
AH Goodwill | 101 830.00 | 101 830.00 | 101 830.00 | |
AP Buildings | 131 957.00 | 71 176.00 | 60 781.00 | 131 957.00 |
AR Technical installations, industrial equipment and tools | 474 121.00 | 338 679.00 | 135 442.00 | 474 121.00 |
AT Other tangible assets | 374 109.00 | 201 465.00 | 172 644.00 | 374 109.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 085 389.00 | 612 025.00 | 473 363.00 | 1 085 389.00 |
BT Goods | 235 275.00 | 235 275.00 | 235 275.00 | |
BX Customers and related accounts | 139 638.00 | 139 638.00 | 139 638.00 | |
BZ Other receivables | 53 751.00 | 53 751.00 | 53 751.00 | |
CD Marketable securities | 85 188.00 | 85 188.00 | 85 188.00 | |
CF Cash and cash equivalents | 168 570.00 | 168 570.00 | 168 570.00 | |
CH Prepaid expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
CJ TOTAL (II) | 691 236.00 | 691 236.00 | 691 236.00 | |
CO Grand total (0 to V) | 1 776 624.00 | 612 025.00 | 1 164 599.00 | 1 776 624.00 |
CU Other investments | 681.00 | 681.00 | 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 541 140.00 | 541 140.00 | ||
DH Retained earnings | 536.00 | 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 172.00 | 81 172.00 | ||
DL TOTAL (I) | 732 848.00 | 732 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 345.00 | 290 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 956.00 | 1 956.00 | ||
DX Trade payables and related accounts | 62 651.00 | 62 651.00 | ||
DY Tax and social security liabilities | 76 799.00 | 76 799.00 | ||
EC TOTAL (IV) | 431 751.00 | 431 751.00 | ||
EE Grand total (I to V) | 1 164 599.00 | 1 164 599.00 | ||
EG Accrued income and payables due within one year | 244 378.00 | 244 378.00 | ||
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