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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GOULET-NOIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GOULET-NOIZAT |
| Siren | 804339158 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2863 |
| Management number | 2014D00422 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 BETHENY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 965.00 | 7 352.00 | 4 613.00 | 11 965.00 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AP Buildings | 138 156.00 | 38 436.00 | 99 720.00 | 138 156.00 |
AT Other tangible assets | 139 109.00 | 58 128.00 | 80 980.00 | 139 109.00 |
BH Other financial assets | 13 700.00 | 13 700.00 | 13 700.00 | |
BJ TOTAL (I) | 548 932.00 | 103 916.00 | 445 015.00 | 548 932.00 |
BX Customers and related accounts | 320 807.00 | 320 807.00 | 320 807.00 | |
BZ Other receivables | 18 830.00 | 18 830.00 | 18 830.00 | |
CD Marketable securities | 224 952.00 | 17 271.00 | 207 681.00 | 224 952.00 |
CF Cash and cash equivalents | 81 800.00 | 81 800.00 | 81 800.00 | |
CH Prepaid expenses | 10 684.00 | 10 684.00 | 10 684.00 | |
CJ TOTAL (II) | 657 072.00 | 17 271.00 | 639 802.00 | 657 072.00 |
CO Grand total (0 to V) | 1 206 004.00 | 121 187.00 | 1 084 817.00 | 1 206 004.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 176 975.00 | 176 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 678.00 | 133 678.00 | ||
DL TOTAL (I) | 343 653.00 | 343 653.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 035.00 | 207 035.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 914.00 | 86 914.00 | ||
DX Trade payables and related accounts | 28 512.00 | 28 512.00 | ||
DY Tax and social security liabilities | 409 467.00 | 409 467.00 | ||
EA Other liabilities | 9 236.00 | 9 236.00 | ||
EC TOTAL (IV) | 741 164.00 | 741 164.00 | ||
EE Grand total (I to V) | 1 084 817.00 | 1 084 817.00 | ||
EG Accrued income and payables due within one year | 605 545.00 | 605 545.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 267.00 | 267.00 | ||
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