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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CARTONNAGES GAUTHIER PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CARTONNAGES GAUTHIER PLV |
| Siren | 658217849 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24040 |
| Management number | 2000B00053 |
| Activity code | 1721B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 62 504.00 | 62 504.00 | 62 504.00 | |
AJ Other Intangible Assets | 27 679.00 | 27 441.00 | 238.00 | 27 679.00 |
AP Buildings | 166 100.00 | 86 734.00 | 79 366.00 | 166 100.00 |
AR Technical installations, industrial equipment and tools | 374 987.00 | 267 946.00 | 107 041.00 | 374 987.00 |
AT Other tangible assets | 93 172.00 | 67 216.00 | 25 955.00 | 93 172.00 |
BH Other financial assets | 40 634.00 | 40 634.00 | 40 634.00 | |
BJ TOTAL (I) | 765 139.00 | 449 337.00 | 315 802.00 | 765 139.00 |
BL Raw materials, supplies | 75 549.00 | 75 549.00 | 75 549.00 | |
BN Goods in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
BX Customers and related accounts | 534 008.00 | 5 219.00 | 528 789.00 | 534 008.00 |
BZ Other receivables | 28 546.00 | 28 546.00 | 28 546.00 | |
CF Cash and cash equivalents | 4 785.00 | 4 785.00 | 4 785.00 | |
CH Prepaid expenses | 50 721.00 | 50 721.00 | 50 721.00 | |
CJ TOTAL (II) | 698 909.00 | 5 219.00 | 693 690.00 | 698 909.00 |
CO Grand total (0 to V) | 1 464 048.00 | 454 556.00 | 1 009 492.00 | 1 464 048.00 |
CR Shares due in more than one year | 7 208.00 | 7 208.00 | ||
CU Other investments | 64.00 | 64.00 | 64.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 189.00 | 126 650.00 | 8 189.00 | |
DL TOTAL (I) | 228 189.00 | 346 650.00 | 228 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 104.00 | 61 107.00 | 114 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258 858.00 | 187 349.00 | 258 858.00 | |
DX Trade payables and related accounts | 211 669.00 | 259 036.00 | 211 669.00 | |
DY Tax and social security liabilities | 191 541.00 | 243 267.00 | 191 541.00 | |
EA Other liabilities | 3 931.00 | 4 388.00 | 3 931.00 | |
EB Prepaid income (2) | 1 200.00 | 10 100.00 | 1 200.00 | |
EC TOTAL (IV) | 781 303.00 | 765 246.00 | 781 303.00 | |
EE Grand total (I to V) | 1 009 492.00 | 1 111 896.00 | 1 009 492.00 | |
EG Accrued income and payables due within one year | 710 061.00 | 719 910.00 | 710 061.00 | |
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