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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GONTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2020-04-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| 2018-03-16 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS GONTIER |
| Siren | 332524107 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 1187 |
| Management number | 1985B00076 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07380 Meyras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 454.00 | 454.00 | 454.00 | |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 819 109.00 | 734 432.00 | 84 678.00 | 819 109.00 |
AT Other tangible assets | 573 442.00 | 414 270.00 | 159 171.00 | 573 442.00 |
BD Other fixed assets | 2 347.00 | 2 347.00 | 2 347.00 | |
BJ TOTAL (I) | 1 409 072.00 | 1 149 156.00 | 259 916.00 | 1 409 072.00 |
BL Raw materials, supplies | 8 150.00 | 8 150.00 | 8 150.00 | |
BN Goods in progress | 30 959.00 | 30 959.00 | 30 959.00 | |
BX Customers and related accounts | 528 008.00 | 528 008.00 | 528 008.00 | |
BZ Other receivables | 28 981.00 | 28 981.00 | 28 981.00 | |
CF Cash and cash equivalents | 499 782.00 | 499 782.00 | 499 782.00 | |
CH Prepaid expenses | 12 335.00 | 12 335.00 | 12 335.00 | |
CJ TOTAL (II) | 1 108 215.00 | 1 108 215.00 | 1 108 215.00 | |
CO Grand total (0 to V) | 2 517 287.00 | 1 149 156.00 | 1 368 132.00 | 2 517 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 506 900.00 | 506 664.00 | 506 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 041.00 | 118 235.00 | 116 041.00 | |
DL TOTAL (I) | 666 940.00 | 668 900.00 | 666 940.00 | |
DQ Provisions for Expenses | 9 386.00 | 9 386.00 | ||
DR TOTAL (IV) | 9 386.00 | 9 386.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 180.00 | 150 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 396.00 | 19 837.00 | 21 396.00 | |
DX Trade payables and related accounts | 270 735.00 | 236 990.00 | 270 735.00 | |
DY Tax and social security liabilities | 243 997.00 | 242 703.00 | 243 997.00 | |
EA Other liabilities | 5 497.00 | 4 866.00 | 5 497.00 | |
EC TOTAL (IV) | 691 806.00 | 504 396.00 | 691 806.00 | |
EE Grand total (I to V) | 1 368 132.00 | 1 173 295.00 | 1 368 132.00 | |
EG Accrued income and payables due within one year | 572 744.00 | 504 396.00 | 572 744.00 | |
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