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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GOUDARD EXPERTISE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-28 | Public | 2018-06-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-06-30 | Complete |
| Name | GOUDARD EXPERTISE & CONSEIL |
| Siren | 519229165 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/001244 |
| Management number | 2010B00008 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 92 774.00 | 23 126.00 | 69 648.00 | 92 774.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BF Loans | 2 210.00 | 2 210.00 | 2 210.00 | |
BJ TOTAL (I) | 2 586 124.00 | 23 126.00 | 2 562 998.00 | 2 586 124.00 |
BX Customers and related accounts | 223 949.00 | 19 683.00 | 204 266.00 | 223 949.00 |
BZ Other receivables | 225 975.00 | 225 975.00 | 225 975.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 1 617 606.00 | 1 617 606.00 | 1 617 606.00 | |
CH Prepaid expenses | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 2 268 104.00 | 19 683.00 | 2 248 421.00 | 2 268 104.00 |
CO Grand total (0 to V) | 4 854 228.00 | 42 809.00 | 4 811 419.00 | 4 854 228.00 |
CP Shares due in less than one year | 51 020.00 | 51 020.00 | ||
CR Shares due in more than one year | 27 383.00 | 27 383.00 | ||
CU Other investments | 2 441 140.00 | 2 441 140.00 | 2 441 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 820 000.00 | 820 000.00 | 820 000.00 | |
DD Legal reserve (1) | 82 000.00 | 82 000.00 | 82 000.00 | |
DG Other reserves | 2 074 906.00 | 1 681 408.00 | 2 074 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 635.00 | 393 498.00 | 285 635.00 | |
DL TOTAL (I) | 3 262 542.00 | 2 976 906.00 | 3 262 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 505 017.00 | 704 300.00 | 505 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 717.00 | 11 542.00 | 25 717.00 | |
DX Trade payables and related accounts | 109 248.00 | 105 854.00 | 109 248.00 | |
DY Tax and social security liabilities | 559 906.00 | 609 431.00 | 559 906.00 | |
DZ Fixed asset liabilities and related accounts | 118 350.00 | 118 350.00 | ||
EA Other liabilities | 50 950.00 | 49 312.00 | 50 950.00 | |
EB Prepaid income (2) | 179 690.00 | 195 800.00 | 179 690.00 | |
EC TOTAL (IV) | 1 548 877.00 | 1 676 239.00 | 1 548 877.00 | |
EE Grand total (I to V) | 4 811 419.00 | 4 653 146.00 | 4 811 419.00 | |
EG Accrued income and payables due within one year | 1 244 816.00 | 1 171 408.00 | 1 244 816.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 759 108.00 | 77 906.00 | 2 759 108.00 | |
I3 DECREASES Total Financial Fixed Assets | 250 890.00 | 2 493 350.00 | ||
I4 DECREASES Grand Total | 250 890.00 | 2 586 124.00 | ||
IY DECREASES Total Tangible Fixed Assets | 92 774.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 17 928.00 | 74 846.00 | 17 928.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 741 180.00 | 3 060.00 | 2 741 180.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 158.00 | 7 968.00 | 15 158.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 158.00 | 7 968.00 | 15 158.00 | |
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