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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GOUDARD EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Public | 2018-06-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-06-30 | Complete |
| Name | GOUDARD EXPERTISE & CONSEIL |
| Siren | 519229165 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/002234 |
| Management number | 2010B00008 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 928.00 | 15 158.00 | 2 770.00 | 17 928.00 |
BB Receivables related to investments | 300 040.00 | 300 040.00 | 300 040.00 | |
BJ TOTAL (I) | 2 759 108.00 | 15 158.00 | 2 743 950.00 | 2 759 108.00 |
BX Customers and related accounts | 183 117.00 | 27 846.00 | 155 272.00 | 183 117.00 |
BZ Other receivables | 181 547.00 | 181 547.00 | 181 547.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 1 371 967.00 | 1 371 967.00 | 1 371 967.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 1 937 041.00 | 27 846.00 | 1 909 196.00 | 1 937 041.00 |
CO Grand total (0 to V) | 4 696 149.00 | 43 003.00 | 4 653 146.00 | 4 696 149.00 |
CR Shares due in more than one year | 38 121.00 | 38 121.00 | ||
CU Other investments | 2 441 140.00 | 2 441 140.00 | 2 441 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 820 000.00 | 820 000.00 | 820 000.00 | |
DD Legal reserve (1) | 82 000.00 | 82 000.00 | 82 000.00 | |
DG Other reserves | 1 681 408.00 | 1 365 300.00 | 1 681 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 498.00 | 316 108.00 | 393 498.00 | |
DL TOTAL (I) | 2 976 906.00 | 2 583 408.00 | 2 976 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 704 300.00 | 941 418.00 | 704 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 542.00 | 27 383.00 | 11 542.00 | |
DX Trade payables and related accounts | 105 854.00 | 82 191.00 | 105 854.00 | |
DY Tax and social security liabilities | 609 431.00 | 516 772.00 | 609 431.00 | |
EA Other liabilities | 49 312.00 | 71 973.00 | 49 312.00 | |
EB Prepaid income (2) | 195 800.00 | 162 298.00 | 195 800.00 | |
EC TOTAL (IV) | 1 676 239.00 | 1 802 036.00 | 1 676 239.00 | |
EE Grand total (I to V) | 4 653 146.00 | 4 385 444.00 | 4 653 146.00 | |
EG Accrued income and payables due within one year | 1 171 408.00 | 1 097 995.00 | 1 171 408.00 | |
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