All the information you need about GOUTTIERES COULEURS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2019-09-30 | Complete |
| Name | GOUTTIERES COULEURS |
| Siren | 479082877 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 2720 |
| Management number | 2004B01841 |
| Activity code | 4391B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 913.00 | 31 471.00 | 8 442.00 | 39 913.00 |
AT Other tangible assets | 41 965.00 | 34 708.00 | 7 258.00 | 41 965.00 |
BF Loans | 48 357.00 | 48 357.00 | 48 357.00 | |
BJ TOTAL (I) | 130 328.00 | 90 356.00 | 39 972.00 | 130 328.00 |
BL Raw materials, supplies | 25 283.00 | 25 283.00 | 25 283.00 | |
BP Services in progress | 105 000.00 | 105 000.00 | 105 000.00 | |
BX Customers and related accounts | 148 145.00 | 148 145.00 | 148 145.00 | |
BZ Other receivables | 33 436.00 | 33 436.00 | 33 436.00 | |
CF Cash and cash equivalents | 36 372.00 | 36 372.00 | 36 372.00 | |
CJ TOTAL (II) | 348 236.00 | 348 236.00 | 348 236.00 | |
CO Grand total (0 to V) | 478 564.00 | 90 356.00 | 388 208.00 | 478 564.00 |
CU Other investments | 93.00 | 24 178.00 | -24 085.00 | 93.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 44 218.00 | 44 218.00 | ||
DH Retained earnings | 65 754.00 | 65 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 502.00 | 24 502.00 | ||
DL TOTAL (I) | 143 273.00 | 143 273.00 | ||
DX Trade payables and related accounts | 36 655.00 | 36 655.00 | ||
DY Tax and social security liabilities | 52 180.00 | 52 180.00 | ||
EA Other liabilities | 156 099.00 | 156 099.00 | ||
EC TOTAL (IV) | 244 934.00 | 244 934.00 | ||
EE Grand total (I to V) | 388 208.00 | 388 208.00 | ||
EG Accrued income and payables due within one year | 244 934.00 | 244 934.00 | ||
