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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SARL GOUY LAHOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SARL GOUY LAHOREAU |
| Siren | 812965994 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 2926 |
| Management number | 2015B00599 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44580 VILLENEUVE EN RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 964.00 | 3 000.00 | 963.00 | 3 964.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 7 430.00 | 5 621.00 | 1 809.00 | 7 430.00 |
AT Other tangible assets | 39 029.00 | 19 797.00 | 19 231.00 | 39 029.00 |
BJ TOTAL (I) | 114 219.00 | 28 419.00 | 85 799.00 | 114 219.00 |
BL Raw materials, supplies | 18 511.00 | 18 511.00 | 18 511.00 | |
BX Customers and related accounts | 205 220.00 | 620.00 | 204 600.00 | 205 220.00 |
BZ Other receivables | 35 064.00 | 35 064.00 | 35 064.00 | |
CF Cash and cash equivalents | 42 844.00 | 42 844.00 | 42 844.00 | |
CH Prepaid expenses | 5 449.00 | 5 449.00 | 5 449.00 | |
CJ TOTAL (II) | 307 089.00 | 620.00 | 306 469.00 | 307 089.00 |
CO Grand total (0 to V) | 421 308.00 | 29 039.00 | 392 269.00 | 421 308.00 |
CS Evaluated investments - equity method | 3 795.00 | 3 795.00 | 3 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 139 766.00 | 56 148.00 | 139 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 876.00 | 83 617.00 | 37 876.00 | |
DL TOTAL (I) | 188 642.00 | 150 766.00 | 188 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 340.00 | 58 218.00 | 61 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 479.00 | 29 642.00 | 25 479.00 | |
DX Trade payables and related accounts | 63 885.00 | 156 096.00 | 63 885.00 | |
DY Tax and social security liabilities | 52 921.00 | 70 858.00 | 52 921.00 | |
EB Prepaid income (2) | 1 545.00 | |||
EC TOTAL (IV) | 203 626.00 | 316 361.00 | 203 626.00 | |
EE Grand total (I to V) | 392 269.00 | 467 128.00 | 392 269.00 | |
EG Accrued income and payables due within one year | 160 825.00 | 272 474.00 | 160 825.00 | |
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