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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : GONNET PERES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-07-31 | Complete |
| Name | GONNET PERES ET FILS |
| Siren | 403657356 |
| Closing | 2019-07-31 |
| Registry code | 8401 |
| Registration number | 1760 |
| Management number | 1996B00096 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 450.00 | 4 450.00 | 4 450.00 | |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AR Technical installations, industrial equipment and tools | 26 805.00 | 17 898.00 | 8 906.00 | 26 805.00 |
AT Other tangible assets | 138 111.00 | 54 724.00 | 83 388.00 | 138 111.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 213 516.00 | 72 622.00 | 140 894.00 | 213 516.00 |
BL Raw materials, supplies | 10 258.00 | 10 258.00 | 10 258.00 | |
BT Goods | 121 858.00 | 121 858.00 | 121 858.00 | |
BX Customers and related accounts | 104 022.00 | 104 022.00 | 104 022.00 | |
BZ Other receivables | 228 474.00 | 228 474.00 | 228 474.00 | |
CF Cash and cash equivalents | 29 003.00 | 29 003.00 | 29 003.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 496 325.00 | 496 325.00 | 496 325.00 | |
CO Grand total (0 to V) | 709 841.00 | 72 622.00 | 637 219.00 | 709 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 450.00 | 150 450.00 | 150 450.00 | |
DD Legal reserve (1) | 3 884.00 | 3 623.00 | 3 884.00 | |
DG Other reserves | 114 649.00 | 114 649.00 | 114 649.00 | |
DH Retained earnings | 59 029.00 | 54 064.00 | 59 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397.00 | 5 227.00 | -1 397.00 | |
DL TOTAL (I) | 326 615.00 | 328 012.00 | 326 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 034.00 | 53 290.00 | 76 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 719.00 | 13 719.00 | 9 719.00 | |
DW Advances and down payments received on current orders | 3 156.00 | |||
DX Trade payables and related accounts | 139 487.00 | 111 599.00 | 139 487.00 | |
DY Tax and social security liabilities | 10 714.00 | 9 200.00 | 10 714.00 | |
EA Other liabilities | 74 649.00 | 111 204.00 | 74 649.00 | |
EC TOTAL (IV) | 310 604.00 | 302 170.00 | 310 604.00 | |
EE Grand total (I to V) | 637 219.00 | 630 182.00 | 637 219.00 | |
EG Accrued income and payables due within one year | 248 025.00 | 248 930.00 | 248 025.00 | |
EI Including equity loans | 9 719.00 | 9 719.00 | ||
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