Grow your business safely with GONZALEZ
All the information you need about GONZALEZ to develop and secure your business in France
G
HOME >
CORPORATES
>
GONZALEZ >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | GONZALEZ |
| Siren | 852298215 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 6060 |
| Management number | 2019B00537 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 077.00 | 20 077.00 | 20 077.00 | |
014 Intangible Assets - Other | 2 996.00 | 671.00 | 2 325.00 | 2 996.00 |
028 Tangible Assets | 8 423.00 | 2 196.00 | 6 227.00 | 8 423.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 33 061.00 | 2 867.00 | 30 194.00 | 33 061.00 |
060 Merchandise inventory | 4 494.00 | 4 494.00 | 4 494.00 | |
068 Receivables – Trade and related accounts | 7 507.00 | 7 507.00 | 7 507.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 10 948.00 | 10 948.00 | 10 948.00 | |
092 Prepaid expenses | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 28 471.00 | 28 471.00 | 28 471.00 | |
110 Total Assets | 61 532.00 | 2 867.00 | 58 665.00 | 61 532.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 281.00 | |||
156 Loans and similar debts | 42 040.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
172 Other debts | 8 841.00 | |||
176 Total debts | 58 384.00 | |||
180 Liabilities Total | 58 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 061.00 | |||
195 Of which payables due in more than one year | 36 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 077.00 | 20 077.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 996.00 | 2 996.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 423.00 | 3 423.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 565.00 | 1 565.00 | ||
492 Total Fixed Assets (Increases) | 33 061.00 | 33 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 718.00 | 31 718.00 | ||
378 Amount of deductible VAT on goods and services | 18 287.00 | 18 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
