Grow your business safely with GAUTIER LOCATION
All the information you need about GAUTIER LOCATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GAUTIER LOCATION >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : GAUTIER LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER LOCATION |
| Siren | 378347355 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003569 |
| Management number | 1990B00329 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 969.00 | 969.00 | 969.00 | |
028 Tangible Assets | 290 282.00 | 192 170.00 | 98 112.00 | 290 282.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 292 825.00 | 193 139.00 | 99 686.00 | 292 825.00 |
060 Merchandise inventory | 50 208.00 | 50 208.00 | 50 208.00 | |
068 Receivables – Trade and related accounts | 120 825.00 | 120 825.00 | 120 825.00 | |
072 Receivables – Other | 49 035.00 | 49 035.00 | 49 035.00 | |
080 Sellable securities | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 106 310.00 | 106 310.00 | 106 310.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 329 783.00 | 329 783.00 | 329 783.00 | |
110 Total Assets | 622 609.00 | 193 139.00 | 429 469.00 | 622 609.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 264 248.00 | |||
136 Profit for the Year | 33 374.00 | |||
142 Total Equity - Total I | 306 006.00 | |||
156 Loans and similar debts | 37 074.00 | |||
166 Suppliers and related accounts | 35 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 50 887.00 | |||
176 Total debts | 123 463.00 | |||
180 Liabilities Total | 429 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 64 496.00 | |||
195 Of which payables due in more than one year | 24 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 742.00 | 30 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 455.00 | 43 455.00 | ||
490 Total Fixed Assets (Gross Value) | 268 924.00 | 268 924.00 | ||
492 Total Fixed Assets (Increases) | 74 197.00 | 74 197.00 | ||
494 Total Fixed Assets (Decreases) | 50 295.00 | 50 295.00 | ||
all companies in France
Complete and comprehensive database.
