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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : GOUZE NORD PICARDIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | GOUZE NORD PICARDIE SAS |
| Siren | 514333400 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003767 |
| Management number | 2009B00549 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80450 CAMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 85 602.00 | 71 154.00 | 14 447.00 | 85 602.00 |
AT Other tangible assets | 86 832.00 | 61 212.00 | 25 619.00 | 86 832.00 |
BH Other financial assets | 16 372.00 | 16 372.00 | 16 372.00 | |
BJ TOTAL (I) | 188 807.00 | 132 367.00 | 56 440.00 | 188 807.00 |
BL Raw materials, supplies | 13 078.00 | 13 078.00 | 13 078.00 | |
BX Customers and related accounts | 1 216 218.00 | 64 020.00 | 1 152 197.00 | 1 216 218.00 |
BZ Other receivables | 1 147 202.00 | 1 147 202.00 | 1 147 202.00 | |
CF Cash and cash equivalents | 570 675.00 | 570 675.00 | 570 675.00 | |
CH Prepaid expenses | 15 504.00 | 15 504.00 | 15 504.00 | |
CJ TOTAL (II) | 2 962 678.00 | 64 020.00 | 2 898 657.00 | 2 962 678.00 |
CO Grand total (0 to V) | 3 151 485.00 | 196 387.00 | 2 955 097.00 | 3 151 485.00 |
CP Shares due in less than one year | 16 372.00 | 16 372.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DE Statutory or contractual reserves | 938 821.00 | 938 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 420.00 | 126 420.00 | ||
DL TOTAL (I) | 1 395 241.00 | 1 395 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 467.00 | 1 467.00 | ||
DX Trade payables and related accounts | 139 861.00 | 139 861.00 | ||
DY Tax and social security liabilities | 1 246 241.00 | 1 246 241.00 | ||
EA Other liabilities | 172 286.00 | 172 286.00 | ||
EC TOTAL (IV) | 1 559 855.00 | 1 559 855.00 | ||
EE Grand total (I to V) | 2 955 097.00 | 2 955 097.00 | ||
EG Accrued income and payables due within one year | 1 559 855.00 | 1 559 855.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 178 781.00 | 10 026.00 | 178 781.00 | |
I3 DECREASES Total Financial Fixed Assets | 16 372.00 | |||
I4 DECREASES Grand Total | 188 807.00 | |||
IY DECREASES Total Tangible Fixed Assets | 172 434.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 162 657.00 | 9 777.00 | 162 657.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 16 124.00 | 248.00 | 16 124.00 | |
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