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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : GAUDISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | GAUDISSARD |
| Siren | 830574877 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 6272 |
| Management number | 2017B00789 |
| Activity code | 2223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Aigrefeuille-d'Aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 527.00 | 3 435.00 | 92.00 | 3 527.00 |
AH Goodwill | 1 147 040.00 | 1 147 040.00 | 1 147 040.00 | |
AR Technical installations, industrial equipment and tools | 245 389.00 | 41 237.00 | 204 152.00 | 245 389.00 |
AT Other tangible assets | 228 760.00 | 31 891.00 | 196 869.00 | 228 760.00 |
BF Loans | 3 161.00 | 3 161.00 | 3 161.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 627 877.00 | 76 563.00 | 1 551 314.00 | 1 627 877.00 |
BL Raw materials, supplies | 170 972.00 | 170 972.00 | 170 972.00 | |
BN Goods in progress | 86 212.00 | 86 212.00 | 86 212.00 | |
BR Intermediate and finished products | 40 763.00 | 40 763.00 | 40 763.00 | |
BX Customers and related accounts | 531 558.00 | 531 558.00 | 531 558.00 | |
BZ Other receivables | 120 469.00 | 120 469.00 | 120 469.00 | |
CD Marketable securities | 85 028.00 | 85 028.00 | 85 028.00 | |
CF Cash and cash equivalents | 394 594.00 | 394 594.00 | 394 594.00 | |
CH Prepaid expenses | 44 215.00 | 44 215.00 | 44 215.00 | |
CJ TOTAL (II) | 1 473 811.00 | 1 473 811.00 | 1 473 811.00 | |
CO Grand total (0 to V) | 3 101 687.00 | 76 563.00 | 3 025 124.00 | 3 101 687.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 800.00 | 10 000.00 | 100 800.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 104 746.00 | 104 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 486.00 | 219 495.00 | 60 486.00 | |
DL TOTAL (I) | 267 032.00 | 229 495.00 | 267 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 269 447.00 | 61 608.00 | 1 269 447.00 | |
DW Advances and down payments received on current orders | 597 124.00 | 417 571.00 | 597 124.00 | |
DX Trade payables and related accounts | 558 048.00 | 457 987.00 | 558 048.00 | |
DY Tax and social security liabilities | 315 524.00 | 484 958.00 | 315 524.00 | |
EA Other liabilities | 17 949.00 | 2 599.00 | 17 949.00 | |
EC TOTAL (IV) | 2 758 092.00 | 1 424 723.00 | 2 758 092.00 | |
EE Grand total (I to V) | 3 025 124.00 | 1 654 217.00 | 3 025 124.00 | |
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