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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : EBENISTERIE - MENUISERIE GOUVENOT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | EBENISTERIE - MENUISERIE GOUVENOT FREDERIC |
| Siren | 453502650 |
| Closing | 2020-03-31 |
| Registry code | 5201 |
| Registration number | 1826 |
| Management number | 2004B00063 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52140 Is-en-Bassigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AR Technical installations, industrial equipment and tools | 20 863.00 | 4 861.00 | 16 002.00 | 20 863.00 |
AT Other tangible assets | 35 315.00 | 32 659.00 | 2 656.00 | 35 315.00 |
BD Other fixed assets | 8.00 | |||
BJ TOTAL (I) | 56 433.00 | 37 775.00 | 18 658.00 | 56 433.00 |
BL Raw materials, supplies | 15 796.00 | 15 796.00 | 15 796.00 | |
BN Goods in progress | 2 438.00 | 2 438.00 | 2 438.00 | |
BR Intermediate and finished products | 7 918.00 | 7 391.00 | 528.00 | 7 918.00 |
BT Goods | ||||
BV Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
BX Customers and related accounts | 5 314.00 | 5 314.00 | 5 314.00 | |
BZ Other receivables | 613.00 | 613.00 | 613.00 | |
CF Cash and cash equivalents | 1 556.00 | 1 556.00 | 1 556.00 | |
CH Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
CJ TOTAL (II) | 37 432.00 | 7 391.00 | 30 041.00 | 37 432.00 |
CO Grand total (0 to V) | 93 865.00 | 45 166.00 | 48 699.00 | 93 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -35 524.00 | -37 676.00 | -35 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 984.00 | 2 152.00 | 9 984.00 | |
DL TOTAL (I) | 23 960.00 | 13 976.00 | 23 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 727.00 | 3 749.00 | 14 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 966.00 | 10 507.00 | 2 966.00 | |
DW Advances and down payments received on current orders | 260.00 | 5 100.00 | 260.00 | |
DX Trade payables and related accounts | 5 073.00 | 15 582.00 | 5 073.00 | |
DY Tax and social security liabilities | 1 713.00 | 2 865.00 | 1 713.00 | |
EC TOTAL (IV) | 24 739.00 | 37 803.00 | 24 739.00 | |
EE Grand total (I to V) | 48 699.00 | 51 780.00 | 48 699.00 | |
EG Accrued income and payables due within one year | 12 892.00 | 32 160.00 | 12 892.00 | |
EI Including equity loans | 2 966.00 | 2 966.00 | ||
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