Grow your business safely with GOUSSOT AUTOMOBILES
All the information you need about GOUSSOT AUTOMOBILES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOUSSOT AUTOMOBILES >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : GOUSSOT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-19 | Partially confidential | 2019-03-31 | Complete |
| Name | GOUSSOT AUTOMOBILES |
| Siren | 838162584 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 3127 |
| Management number | 2018B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-18 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 424.00 | 105.00 | 319.00 | 424.00 |
AR Technical installations, industrial equipment and tools | 31 260.00 | 5 651.00 | 25 609.00 | 31 260.00 |
AT Other tangible assets | 46 924.00 | 4 411.00 | 42 513.00 | 46 924.00 |
BJ TOTAL (I) | 128 714.00 | 10 168.00 | 118 546.00 | 128 714.00 |
BT Goods | 27 431.00 | 27 431.00 | 27 431.00 | |
BX Customers and related accounts | 25 783.00 | 25 783.00 | 25 783.00 | |
BZ Other receivables | 13 277.00 | 13 277.00 | 13 277.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 246 076.00 | 246 076.00 | 246 076.00 | |
CH Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
CJ TOTAL (II) | 332 195.00 | 332 195.00 | 332 195.00 | |
CO Grand total (0 to V) | 460 909.00 | 10 168.00 | 450 741.00 | 460 909.00 |
CS Evaluated investments - equity method | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 638.00 | 188 638.00 | ||
DL TOTAL (I) | 198 638.00 | 198 638.00 | ||
DT Other Bond Issues | 92 744.00 | 92 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 900.00 | 61 900.00 | ||
DW Advances and down payments received on current orders | 5 486.00 | 5 486.00 | ||
DX Trade payables and related accounts | 84 011.00 | 84 011.00 | ||
DY Tax and social security liabilities | 7 935.00 | 7 935.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 252 104.00 | 252 104.00 | ||
EE Grand total (I to V) | 450 741.00 | 450 741.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 168.00 | |||
PE DEPRECIATION Total including other intangible assets | 105.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 10 062.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 84 011.00 | 84 011.00 | 84 011.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 929.00 | 61 929.00 | 61 929.00 | |
VG Loans with a maturity of up to one year at origin | 92 744.00 | 14 671.00 | 78 073.00 | 92 744.00 |
VQ Other Taxes, Duties, and Similar Debts | 7 934.00 | 7 934.00 | 7 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 688.00 | 43 688.00 | 43 688.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 618.00 | 168 545.00 | 78 073.00 | 246 618.00 |
all companies in France
Complete and comprehensive database.
