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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GORNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-11 | Partially confidential | 2017-09-30 | Simplified |
| Name | GORNARD |
| Siren | 814473054 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 13541 |
| Management number | 2015B01346 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49540 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 826.00 | 70 826.00 | 70 826.00 | |
014 Intangible Assets - Other | 1 231.00 | 402.00 | 828.00 | 1 231.00 |
028 Tangible Assets | 11 499.00 | 8 477.00 | 3 022.00 | 11 499.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 84 255.00 | 8 879.00 | 75 376.00 | 84 255.00 |
060 Merchandise inventory | 10 948.00 | 560.00 | 10 388.00 | 10 948.00 |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 20 864.00 | 560.00 | 20 304.00 | 20 864.00 |
110 Total Assets | 105 119.00 | 9 439.00 | 95 680.00 | 105 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 766.00 | |||
136 Profit for the Year | 2 770.00 | |||
142 Total Equity - Total I | 16 036.00 | |||
156 Loans and similar debts | 41 257.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 082.00 | |||
172 Other debts | 32 848.00 | |||
176 Total debts | 79 644.00 | |||
180 Liabilities Total | 95 680.00 | |||
195 Of which payables due in more than one year | 30 752.00 | |||
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