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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SARL ANTOINE LE GOFFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-03-31 | Complete |
| 2017-08-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-17 | Public | 2015-03-31 | Complete |
| Name | SARL ANTOINE LE GOFFIC |
| Siren | 418467023 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 7350 |
| Management number | 1998B50084 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 ST QUAY PERROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 040.00 | 1 204.00 | 3 836.00 | 5 040.00 |
AH Goodwill | 55 500.00 | 55 500.00 | 55 500.00 | |
AP Buildings | 63 868.00 | 63 708.00 | 160.00 | 63 868.00 |
AR Technical installations, industrial equipment and tools | 20 843.00 | 11 607.00 | 9 235.00 | 20 843.00 |
AT Other tangible assets | 164 389.00 | 80 577.00 | 83 812.00 | 164 389.00 |
BH Other financial assets | 3 656.00 | 3 656.00 | 3 656.00 | |
BJ TOTAL (I) | 324 931.00 | 157 097.00 | 167 834.00 | 324 931.00 |
BL Raw materials, supplies | 47 945.00 | 47 945.00 | 47 945.00 | |
BN Goods in progress | 6 991.00 | 6 991.00 | 6 991.00 | |
BX Customers and related accounts | 71 480.00 | 71 480.00 | 71 480.00 | |
BZ Other receivables | 26 323.00 | 26 323.00 | 26 323.00 | |
CF Cash and cash equivalents | 50 718.00 | 50 718.00 | 50 718.00 | |
CH Prepaid expenses | 13 520.00 | 13 520.00 | 13 520.00 | |
CJ TOTAL (II) | 216 979.00 | 216 979.00 | 216 979.00 | |
CO Grand total (0 to V) | 541 911.00 | 157 097.00 | 384 813.00 | 541 911.00 |
CS Evaluated investments - equity method | 11 633.00 | 11 633.00 | 11 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 17 462.00 | 68 158.00 | 17 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 778.00 | -9 695.00 | 28 778.00 | |
DL TOTAL (I) | 54 625.00 | 66 846.00 | 54 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 029.00 | 96 087.00 | 107 029.00 | |
DW Advances and down payments received on current orders | 78 210.00 | 69 992.00 | 78 210.00 | |
DX Trade payables and related accounts | 89 932.00 | |||
DY Tax and social security liabilities | 144 569.00 | 13 134.00 | 144 569.00 | |
EA Other liabilities | 377.00 | 377.00 | ||
EC TOTAL (IV) | 330 187.00 | 269 146.00 | 330 187.00 | |
EE Grand total (I to V) | 384 813.00 | 335 993.00 | 384 813.00 | |
EG Accrued income and payables due within one year | 192 371.00 | 71 341.00 | 192 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 211.00 | 1 527.00 | 19 211.00 | |
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