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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : EURL GANDON BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL GANDON BRUNO |
| Siren | 351704812 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 2402 |
| Management number | 2003B50063 |
| Activity code | 0111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 Gourgançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 827.00 | 4 827.00 | 4 827.00 | |
AJ Other Intangible Assets | 5 729.00 | 2 915.00 | 2 814.00 | 5 729.00 |
AN Land | 12 440.00 | 12 440.00 | 12 440.00 | |
AP Buildings | 301 637.00 | 300 884.00 | 753.00 | 301 637.00 |
AR Technical installations, industrial equipment and tools | 1 809 068.00 | 1 291 616.00 | 517 452.00 | 1 809 068.00 |
AT Other tangible assets | 280 538.00 | 17 144.00 | 263 394.00 | 280 538.00 |
BD Other fixed assets | 104 820.00 | 104 820.00 | 104 820.00 | |
BH Other financial assets | 7 445.00 | 7 445.00 | 7 445.00 | |
BJ TOTAL (I) | 2 526 504.00 | 1 617 386.00 | 909 118.00 | 2 526 504.00 |
BL Raw materials, supplies | 58 205.00 | 58 205.00 | 58 205.00 | |
BP Services in progress | 372 751.00 | 372 751.00 | 372 751.00 | |
BR Intermediate and finished products | 7 515.00 | 7 515.00 | 7 515.00 | |
BX Customers and related accounts | 170 209.00 | 170 209.00 | 170 209.00 | |
BZ Other receivables | 210 529.00 | 210 529.00 | 210 529.00 | |
CD Marketable securities | 13 500.00 | 13 500.00 | 13 500.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CH Prepaid expenses | 5 682.00 | 5 682.00 | 5 682.00 | |
CJ TOTAL (II) | 838 484.00 | 838 484.00 | 838 484.00 | |
CO Grand total (0 to V) | 3 364 988.00 | 1 617 386.00 | 1 747 602.00 | 3 364 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 509 490.00 | 509 490.00 | ||
DE Statutory or contractual reserves | 50 949.00 | 50 949.00 | ||
DG Other reserves | 42 500.00 | 42 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 943.00 | 99 943.00 | ||
DK Regulated provisions | 26 001.00 | 26 001.00 | ||
DL TOTAL (I) | 728 883.00 | 728 883.00 | ||
DU Loans and Debts from Credit Institutions (3) | 402 409.00 | 402 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 503.00 | 134 503.00 | ||
DW Advances and down payments received on current orders | 34 134.00 | 34 134.00 | ||
DX Trade payables and related accounts | 121 456.00 | 121 456.00 | ||
DY Tax and social security liabilities | 74 476.00 | 74 476.00 | ||
EA Other liabilities | 251 741.00 | 251 741.00 | ||
EC TOTAL (IV) | 1 018 719.00 | 1 018 719.00 | ||
EE Grand total (I to V) | 1 747 602.00 | 1 747 602.00 | ||
EG Accrued income and payables due within one year | 716 243.00 | 716 243.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302 475.00 | 302 475.00 | ||
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