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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : GOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | GOSSELIN |
| Siren | 523773588 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 504 |
| Management number | 2010B00733 |
| Activity code | 2562B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 400.00 | 4 025.00 | 1 375.00 | 5 400.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 244 810.00 | 234 514.00 | 10 296.00 | 244 810.00 |
AT Other tangible assets | 75 494.00 | 27 361.00 | 48 133.00 | 75 494.00 |
BH Other financial assets | 2 055.00 | 2 055.00 | 2 055.00 | |
BJ TOTAL (I) | 407 759.00 | 265 900.00 | 141 860.00 | 407 759.00 |
BL Raw materials, supplies | 2 951.00 | 2 951.00 | 2 951.00 | |
BN Goods in progress | 1 459.00 | 1 459.00 | 1 459.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 165 904.00 | 13 766.00 | 152 138.00 | 165 904.00 |
BZ Other receivables | 8 959.00 | 8 959.00 | 8 959.00 | |
CF Cash and cash equivalents | 94 187.00 | 94 187.00 | 94 187.00 | |
CH Prepaid expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
CJ TOTAL (II) | 279 713.00 | 13 766.00 | 265 948.00 | 279 713.00 |
CO Grand total (0 to V) | 687 473.00 | 279 666.00 | 407 807.00 | 687 473.00 |
CP Shares due in less than one year | 2 055.00 | 2 055.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 360.00 | 12 360.00 | 12 360.00 | |
DD Legal reserve (1) | 1 236.00 | 1 236.00 | 1 236.00 | |
DG Other reserves | 190 632.00 | 144 615.00 | 190 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 206.00 | 46 017.00 | 49 206.00 | |
DL TOTAL (I) | 253 434.00 | 204 228.00 | 253 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 043.00 | 65 838.00 | 38 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 333.00 | 30 661.00 | 39 333.00 | |
DX Trade payables and related accounts | 36 208.00 | 30 185.00 | 36 208.00 | |
DY Tax and social security liabilities | 40 789.00 | 31 688.00 | 40 789.00 | |
EC TOTAL (IV) | 154 373.00 | 158 371.00 | 154 373.00 | |
EE Grand total (I to V) | 407 807.00 | 362 599.00 | 407 807.00 | |
EG Accrued income and payables due within one year | 125 817.00 | 120 376.00 | 125 817.00 | |
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