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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2020-09-17 | Partially confidential | 2019-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | GAUTIER |
| Siren | 439247487 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 5493 |
| Management number | 2001B40065 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14470 Graye-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 260 782.00 | 160 230.00 | 100 552.00 | 260 782.00 |
040 Financial Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
044 Total Fixed Assets | 376 552.00 | 162 610.00 | 213 942.00 | 376 552.00 |
060 Merchandise inventory | 44 788.00 | 7 000.00 | 37 788.00 | 44 788.00 |
068 Receivables – Trade and related accounts | 31 702.00 | 31 702.00 | 31 702.00 | |
072 Receivables – Other | 15 261.00 | 15 261.00 | 15 261.00 | |
080 Sellable securities | 6 447.00 | 6 447.00 | 6 447.00 | |
084 Cash | 52 065.00 | 52 065.00 | 52 065.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 151 995.00 | 7 000.00 | 144 995.00 | 151 995.00 |
110 Total Assets | 528 548.00 | 169 610.00 | 358 937.00 | 528 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 54 922.00 | |||
140 Regulated Provisions | 20 985.00 | |||
142 Total Equity - Total I | 84 708.00 | |||
156 Loans and similar debts | 54 335.00 | |||
166 Suppliers and related accounts | 70 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 957.00 | |||
172 Other debts | 149 526.00 | |||
176 Total debts | 274 230.00 | |||
180 Liabilities Total | 358 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224.00 | |||
195 Of which payables due in more than one year | 28 227.00 | |||
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