Grow your business safely with SARL GOUTTEBARON
All the information you need about SARL GOUTTEBARON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GOUTTEBARON >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL GOUTTEBARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2021-01-31 | Complete |
| 2020-09-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-01-31 | Simplified |
| 2017-09-20 | Partially confidential | 2017-01-31 | Simplified |
| Name | SARL GOUTTEBARON |
| Siren | 441486826 |
| Closing | 2020-01-31 |
| Registry code | 4201 |
| Registration number | 2190 |
| Management number | 2002B00062 |
| Activity code | 1013B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 218.00 | 4 188.00 | 29.00 | 4 218.00 |
AH Goodwill | 162 750.00 | 27 966.00 | 134 783.00 | 162 750.00 |
AR Technical installations, industrial equipment and tools | 164 069.00 | 84 478.00 | 79 591.00 | 164 069.00 |
AT Other tangible assets | 182 101.00 | 81 580.00 | 100 521.00 | 182 101.00 |
BH Other financial assets | 985.00 | 985.00 | 985.00 | |
BJ TOTAL (I) | 514 124.00 | 198 214.00 | 315 910.00 | 514 124.00 |
BL Raw materials, supplies | 12 556.00 | 12 556.00 | 12 556.00 | |
BT Goods | 4 210.00 | 4 210.00 | 4 210.00 | |
BX Customers and related accounts | 17 480.00 | 17 480.00 | 17 480.00 | |
BZ Other receivables | 818.00 | 818.00 | 818.00 | |
CF Cash and cash equivalents | 13 176.00 | 13 176.00 | 13 176.00 | |
CH Prepaid expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
CJ TOTAL (II) | 51 609.00 | 51 609.00 | 51 609.00 | |
CO Grand total (0 to V) | 565 734.00 | 198 214.00 | 367 520.00 | 565 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 34 050.00 | 34 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 10.00 | ||
DL TOTAL (I) | 114 860.00 | 114 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 169 698.00 | 169 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 065.00 | 1 065.00 | ||
DX Trade payables and related accounts | 42 216.00 | 42 216.00 | ||
DY Tax and social security liabilities | 38 849.00 | 38 849.00 | ||
DZ Fixed asset liabilities and related accounts | 330.00 | 330.00 | ||
EA Other liabilities | 498.00 | 498.00 | ||
EC TOTAL (IV) | 252 659.00 | 252 659.00 | ||
EE Grand total (I to V) | 367 520.00 | 367 520.00 | ||
EG Accrued income and payables due within one year | 118 167.00 | 118 167.00 | ||
all companies in France
Complete and comprehensive database.
