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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : GOUDRONNAGE APPLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GOUDRONNAGE APPLIQUE |
| Siren | 382727790 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 785 |
| Management number | 1991B00315 |
| Activity code | 4211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 752.00 | 15 071.00 | 7 681.00 | 22 752.00 |
AT Other tangible assets | 8 034.00 | 8 034.00 | 8 034.00 | |
BH Other financial assets | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 32 546.00 | 23 106.00 | 9 441.00 | 32 546.00 |
BX Customers and related accounts | 1 394 726.00 | 1 394 726.00 | 1 394 726.00 | |
BZ Other receivables | 977 884.00 | 977 884.00 | 977 884.00 | |
CF Cash and cash equivalents | 317 412.00 | 317 412.00 | 317 412.00 | |
CJ TOTAL (II) | 2 690 023.00 | 2 690 023.00 | 2 690 023.00 | |
CO Grand total (0 to V) | 2 722 570.00 | 23 106.00 | 2 699 464.00 | 2 722 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DD Legal reserve (1) | 8 240.00 | 8 240.00 | 8 240.00 | |
DH Retained earnings | 707 694.00 | 756 063.00 | 707 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 599 709.00 | 451 631.00 | 599 709.00 | |
DL TOTAL (I) | 1 398 043.00 | 1 298 334.00 | 1 398 043.00 | |
DP Provisions for Risks | 83 571.00 | 112 201.00 | 83 571.00 | |
DR TOTAL (IV) | 83 571.00 | 112 201.00 | 83 571.00 | |
DX Trade payables and related accounts | 984 884.00 | 1 283 166.00 | 984 884.00 | |
DY Tax and social security liabilities | 196 131.00 | 167 121.00 | 196 131.00 | |
EA Other liabilities | 36 834.00 | 38 059.00 | 36 834.00 | |
EC TOTAL (IV) | 1 217 850.00 | 1 488 346.00 | 1 217 850.00 | |
EE Grand total (I to V) | 2 699 464.00 | 2 898 881.00 | 2 699 464.00 | |
EG Accrued income and payables due within one year | 1 217 850.00 | 1 488 346.00 | 1 217 850.00 | |
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