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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : GORDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-22 | Public | 2017-12-31 | Complete |
| 2018-09-04 | Public | 2014-12-31 | Complete |
| Name | GORDON |
| Siren | 395132830 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000538 |
| Management number | 1994B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 549 919.00 | 150 010.00 | 399 909.00 | 549 919.00 |
AT Other tangible assets | 255 898.00 | 115 651.00 | 140 247.00 | 255 898.00 |
BB Receivables related to investments | 24 160.00 | 24 160.00 | 24 160.00 | |
BJ TOTAL (I) | 835 449.00 | 266 042.00 | 569 407.00 | 835 449.00 |
BV Advances and down payments on orders | 7 167.00 | 7 167.00 | 7 167.00 | |
BZ Other receivables | 56 404.00 | 56 404.00 | 56 404.00 | |
CF Cash and cash equivalents | 907 014.00 | 907 014.00 | 907 014.00 | |
CH Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 971 628.00 | 971 628.00 | 971 628.00 | |
CO Grand total (0 to V) | 1 807 077.00 | 266 042.00 | 1 541 036.00 | 1 807 077.00 |
CU Other investments | 5 473.00 | 381.00 | 5 091.00 | 5 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 879 992.00 | 622 872.00 | 879 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 161.00 | 487 120.00 | 391 161.00 | |
DL TOTAL (I) | 1 279 538.00 | 1 118 377.00 | 1 279 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 551.00 | 260 588.00 | 230 551.00 | |
DX Trade payables and related accounts | 3 565.00 | 2 941.00 | 3 565.00 | |
DY Tax and social security liabilities | 27 381.00 | 244 738.00 | 27 381.00 | |
EC TOTAL (IV) | 261 497.00 | 508 267.00 | 261 497.00 | |
EE Grand total (I to V) | 1 541 038.00 | 1 626 644.00 | 1 541 038.00 | |
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