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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : GOURLAOUEN J2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-08-31 | Complete |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-04-26 | Public | 2020-08-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-14 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Complete |
| Name | GOURLAOUEN J2S |
| Siren | 448402453 |
| Closing | 2019-08-31 |
| Registry code | 2903 |
| Registration number | 1815 |
| Management number | 2003B00224 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29720 Ploneour Lanvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 4 601.00 | 4 601.00 | 4 601.00 | |
AR Technical installations, industrial equipment and tools | 22 099.00 | 20 358.00 | 1 741.00 | 22 099.00 |
AT Other tangible assets | 117 213.00 | 95 419.00 | 21 793.00 | 117 213.00 |
BJ TOTAL (I) | 294 141.00 | 120 378.00 | 173 763.00 | 294 141.00 |
BL Raw materials, supplies | 23 249.00 | 23 249.00 | 23 249.00 | |
BN Goods in progress | 30 738.00 | 30 738.00 | 30 738.00 | |
BX Customers and related accounts | 101 953.00 | 101 953.00 | 101 953.00 | |
BZ Other receivables | 72 393.00 | 72 393.00 | 72 393.00 | |
CF Cash and cash equivalents | 27 923.00 | 27 923.00 | 27 923.00 | |
CH Prepaid expenses | 4 925.00 | 4 925.00 | 4 925.00 | |
CJ TOTAL (II) | 261 182.00 | 261 182.00 | 261 182.00 | |
CO Grand total (0 to V) | 555 323.00 | 120 378.00 | 434 945.00 | 555 323.00 |
CS Evaluated investments - equity method | 229.00 | 229.00 | 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 500.00 | 147 500.00 | 147 500.00 | |
DD Legal reserve (1) | 14 750.00 | 14 750.00 | 14 750.00 | |
DH Retained earnings | -55 001.00 | -41 300.00 | -55 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 052.00 | -13 701.00 | 34 052.00 | |
DL TOTAL (I) | 141 301.00 | 107 249.00 | 141 301.00 | |
DT Other Bond Issues | 5 901.00 | 9 993.00 | 5 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 544.00 | 15 278.00 | 11 544.00 | |
DX Trade payables and related accounts | 169 567.00 | 183 753.00 | 169 567.00 | |
DY Tax and social security liabilities | 104 795.00 | 148 707.00 | 104 795.00 | |
EA Other liabilities | 1 838.00 | 355.00 | 1 838.00 | |
EC TOTAL (IV) | 293 644.00 | 358 086.00 | 293 644.00 | |
EE Grand total (I to V) | 434 945.00 | 465 334.00 | 434 945.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 169 567.00 | 169 567.00 | 169 567.00 | |
8D Social Security and Other Social Organizations | 104 794.00 | 104 794.00 | 104 794.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 382.00 | 13 382.00 | 13 382.00 | |
VG Loans with a maturity of up to one year at origin | 5 901.00 | 5 901.00 | 5 901.00 | |
VS Prepaid expenses | 179 272.00 | 179 272.00 | 179 272.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 179 272.00 | 179 272.00 | 179 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 293 644.00 | 293 644.00 | 293 644.00 | |
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