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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MANUFACTURE GORRONNAISE DE CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | MANUFACTURE GORRONNAISE DE CHAUSSURES |
| Siren | 735750192 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3402 |
| Management number | 2005B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53120 GORRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 178.00 | 10 615.00 | 3 562.00 | 14 178.00 |
AN Land | ||||
AP Buildings | ||||
AV Fixed assets in progress | ||||
BD Other fixed assets | 45 734.00 | 45 734.00 | 45 734.00 | |
BJ TOTAL (I) | 2 152 316.00 | 1 610 190.00 | 542 125.00 | 2 152 316.00 |
BX Customers and related accounts | 4 552.00 | 4 552.00 | 4 552.00 | |
BZ Other receivables | 413 387.00 | 413 387.00 | 413 387.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CH Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 419 008.00 | 419 008.00 | 419 008.00 | |
CO Grand total (0 to V) | 2 571 324.00 | 1 610 190.00 | 961 133.00 | 2 571 324.00 |
CU Other investments | 2 092 402.00 | 1 599 575.00 | 492 827.00 | 2 092 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | 187 500.00 | |
DD Legal reserve (1) | 18 750.00 | 18 750.00 | 18 750.00 | |
DE Statutory or contractual reserves | 568 134.00 | 804 124.00 | 568 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 700.00 | -235 990.00 | 46 700.00 | |
DL TOTAL (I) | 821 084.00 | 774 384.00 | 821 084.00 | |
DQ Provisions for Expenses | 76 000.00 | 82 000.00 | 76 000.00 | |
DR TOTAL (IV) | 76 000.00 | 82 000.00 | 76 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 872.00 | 26.00 | 1 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 325.00 | 7 325.00 | 7 325.00 | |
DX Trade payables and related accounts | 7 501.00 | 11 309.00 | 7 501.00 | |
DY Tax and social security liabilities | 34 356.00 | 19 652.00 | 34 356.00 | |
EA Other liabilities | 12 992.00 | 12 992.00 | ||
EC TOTAL (IV) | 64 048.00 | 38 313.00 | 64 048.00 | |
EE Grand total (I to V) | 961 133.00 | 894 698.00 | 961 133.00 | |
EG Accrued income and payables due within one year | 64 048.00 | 38 313.00 | 64 048.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 872.00 | 26.00 | 1 872.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
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