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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ENTREPRISE GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-27 | Partially confidential | 2018-03-31 | Simplified |
| Name | ENTREPRISE GOT |
| Siren | 495361255 |
| Closing | 2019-03-31 |
| Registry code | 1203 |
| Registration number | 5509 |
| Management number | 2007B70064 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12520 Aguessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 146 113.00 | 75 296.00 | 70 816.00 | 146 113.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 160 563.00 | 75 296.00 | 85 266.00 | 160 563.00 |
050 Raw materials, supplies, in progress | 10 586.00 | 10 586.00 | 10 586.00 | |
064 Advances and down payments on orders | 477.00 | 477.00 | 477.00 | |
068 Receivables – Trade and related accounts | 76 602.00 | 76 602.00 | 76 602.00 | |
072 Receivables – Other | 18 265.00 | 18 265.00 | 18 265.00 | |
084 Cash | 16 160.00 | 16 160.00 | 16 160.00 | |
092 Prepaid expenses | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 125 792.00 | 125 792.00 | 125 792.00 | |
110 Total Assets | 286 354.00 | 75 296.00 | 211 058.00 | 286 354.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 85 998.00 | |||
134 Retained Earnings | -2 043.00 | |||
136 Profit for the Year | 18 761.00 | |||
140 Regulated Provisions | 521.00 | |||
142 Total Equity - Total I | 111 487.00 | |||
156 Loans and similar debts | 30 852.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 37 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 491.00 | |||
172 Other debts | 23 172.00 | |||
176 Total debts | 99 571.00 | |||
180 Liabilities Total | 211 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 533.00 | |||
195 Of which payables due in more than one year | 99 571.00 | |||
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