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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : ATELIERS MECANIQUE GASTOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIERS MECANIQUE GASTOULETTE |
| Siren | 444348437 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2237 |
| Management number | 2002B01006 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Ansouis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AN Land | 5 790.00 | 1 418.00 | 4 372.00 | 5 790.00 |
AP Buildings | 6 647.00 | 6 575.00 | 72.00 | 6 647.00 |
AR Technical installations, industrial equipment and tools | 32 428.00 | 28 020.00 | 4 407.00 | 32 428.00 |
AT Other tangible assets | 46 573.00 | 44 162.00 | 2 411.00 | 46 573.00 |
BJ TOTAL (I) | 92 240.00 | 80 976.00 | 11 263.00 | 92 240.00 |
BL Raw materials, supplies | 867.00 | 867.00 | 867.00 | |
BT Goods | 8 636.00 | 8 636.00 | 8 636.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 97 969.00 | 97 969.00 | 97 969.00 | |
BZ Other receivables | 26 794.00 | 26 794.00 | 26 794.00 | |
CF Cash and cash equivalents | 4 158.00 | 4 158.00 | 4 158.00 | |
CH Prepaid expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
CJ TOTAL (II) | 144 314.00 | 144 314.00 | 144 314.00 | |
CO Grand total (0 to V) | 236 554.00 | 80 976.00 | 155 578.00 | 236 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 48 254.00 | 73 948.00 | 48 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 539.00 | -25 694.00 | -15 539.00 | |
DL TOTAL (I) | 40 964.00 | 56 504.00 | 40 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 194.00 | 282.00 | |
DX Trade payables and related accounts | 42 968.00 | 68 956.00 | 42 968.00 | |
DY Tax and social security liabilities | 46 432.00 | 56 003.00 | 46 432.00 | |
EA Other liabilities | 24 929.00 | 23 845.00 | 24 929.00 | |
EC TOTAL (IV) | 114 613.00 | 149 000.00 | 114 613.00 | |
EE Grand total (I to V) | 155 578.00 | 205 504.00 | 155 578.00 | |
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