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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : SARL GANDREY-BOUCHACOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| Name | SARL GANDREY-BOUCHACOURT |
| Siren | 512414772 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 4873 |
| Management number | 2009B00246 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 Buxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 321.00 | 2 300.00 | 21.00 | 2 321.00 |
AH Goodwill | 121 400.00 | 121 400.00 | 121 400.00 | |
AR Technical installations, industrial equipment and tools | 88 440.00 | 39 023.00 | 49 417.00 | 88 440.00 |
AT Other tangible assets | 43 290.00 | 28 816.00 | 14 475.00 | 43 290.00 |
BH Other financial assets | 5 195.00 | 5 195.00 | 5 195.00 | |
BJ TOTAL (I) | 260 646.00 | 70 139.00 | 190 507.00 | 260 646.00 |
BL Raw materials, supplies | 256.00 | 256.00 | 256.00 | |
BN Goods in progress | 23 536.00 | 23 536.00 | 23 536.00 | |
BT Goods | 54 518.00 | 54 518.00 | 54 518.00 | |
BV Advances and down payments on orders | 724.00 | 724.00 | 724.00 | |
BX Customers and related accounts | 52 807.00 | 52 807.00 | 52 807.00 | |
BZ Other receivables | 9 930.00 | 9 930.00 | 9 930.00 | |
CF Cash and cash equivalents | 220 690.00 | 220 690.00 | 220 690.00 | |
CH Prepaid expenses | 10 115.00 | 10 115.00 | 10 115.00 | |
CJ TOTAL (II) | 372 575.00 | 372 575.00 | 372 575.00 | |
CO Grand total (0 to V) | 633 221.00 | 70 139.00 | 563 082.00 | 633 221.00 |
CP Shares due in less than one year | 5 195.00 | 5 195.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 241 997.00 | 264 931.00 | 241 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 010.00 | -22 934.00 | 21 010.00 | |
DL TOTAL (I) | 271 807.00 | 250 797.00 | 271 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 433.00 | 112 329.00 | 178 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 725.00 | 3 151.00 | 3 725.00 | |
DX Trade payables and related accounts | 59 960.00 | 85 900.00 | 59 960.00 | |
DY Tax and social security liabilities | 49 158.00 | 51 434.00 | 49 158.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 291 275.00 | 252 815.00 | 291 275.00 | |
EE Grand total (I to V) | 563 082.00 | 503 612.00 | 563 082.00 | |
EG Accrued income and payables due within one year | 217.00 | 166 305.00 | 217.00 | |
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