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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GAZAUD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-31 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS GAZAUD ET FILS |
| Siren | 312914039 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 2411 |
| Management number | 1978B00040 |
| Activity code | 1072Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46800 ST DAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AN Land | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 257 013.00 | 214 329.00 | 42 684.00 | 257 013.00 |
AR Technical installations, industrial equipment and tools | 614 422.00 | 556 055.00 | 58 367.00 | 614 422.00 |
AT Other tangible assets | 48 356.00 | 40 276.00 | 8 080.00 | 48 356.00 |
BD Other fixed assets | 768.00 | 768.00 | 768.00 | |
BH Other financial assets | 695.00 | 695.00 | 695.00 | |
BJ TOTAL (I) | 934 973.00 | 810 661.00 | 124 313.00 | 934 973.00 |
BL Raw materials, supplies | 23 243.00 | 23 243.00 | 23 243.00 | |
BR Intermediate and finished products | 37 865.00 | 37 865.00 | 37 865.00 | |
BX Customers and related accounts | 91 701.00 | 1 128.00 | 90 573.00 | 91 701.00 |
BZ Other receivables | 105 517.00 | 105 517.00 | 105 517.00 | |
CF Cash and cash equivalents | 14 608.00 | 14 608.00 | 14 608.00 | |
CH Prepaid expenses | 6 479.00 | 6 479.00 | 6 479.00 | |
CJ TOTAL (II) | 279 413.00 | 1 128.00 | 278 285.00 | 279 413.00 |
CO Grand total (0 to V) | 1 214 387.00 | 811 788.00 | 402 598.00 | 1 214 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 195 856.00 | 196 506.00 | 195 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 371.00 | 134 350.00 | 5 371.00 | |
DL TOTAL (I) | 234 765.00 | 364 395.00 | 234 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 934.00 | 35 055.00 | 98 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 951.00 | 896.00 | 951.00 | |
DX Trade payables and related accounts | 38 009.00 | 37 487.00 | 38 009.00 | |
DY Tax and social security liabilities | 27 276.00 | 33 345.00 | 27 276.00 | |
EA Other liabilities | 2 661.00 | 6 049.00 | 2 661.00 | |
EC TOTAL (IV) | 167 833.00 | 112 831.00 | 167 833.00 | |
EE Grand total (I to V) | 402 598.00 | 477 226.00 | 402 598.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 392.00 | 203 697.00 | 695.00 | 204 392.00 |
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