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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Jean-Baptiste GOHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | Jean-Baptiste GOHIER |
| Siren | 798094595 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4142 |
| Management number | 2013D00321 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 AVESNES SUR HELPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
AH Goodwill | 328 000.00 | 328 000.00 | 328 000.00 | |
AP Buildings | 14 736.00 | 4 397.00 | 10 338.00 | 14 736.00 |
AT Other tangible assets | 10 720.00 | 4 877.00 | 5 843.00 | 10 720.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 363 816.00 | 19 285.00 | 344 531.00 | 363 816.00 |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 71 881.00 | 71 881.00 | 71 881.00 | |
BZ Other receivables | -30 081.00 | -30 081.00 | -30 081.00 | |
CF Cash and cash equivalents | 20 680.00 | 20 680.00 | 20 680.00 | |
CH Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
CJ TOTAL (II) | 65 704.00 | 65 704.00 | 65 704.00 | |
CO Grand total (0 to V) | 429 521.00 | 19 285.00 | 410 235.00 | 429 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 96 030.00 | 96 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 475.00 | 22 475.00 | ||
DL TOTAL (I) | 146 005.00 | 146 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 125.00 | 208 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 770.00 | 2 770.00 | ||
DX Trade payables and related accounts | 3 140.00 | 3 140.00 | ||
DY Tax and social security liabilities | 48 694.00 | 48 694.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 264 230.00 | 264 230.00 | ||
EE Grand total (I to V) | 410 235.00 | 410 235.00 | ||
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