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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : GOULET-NOIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GOULET-NOIZAT |
| Siren | 804339158 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3720 |
| Management number | 2014D00422 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 753.00 | 12 337.00 | 416.00 | 12 753.00 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AP Buildings | 162 972.00 | 67 510.00 | 95 461.00 | 162 972.00 |
AT Other tangible assets | 147 945.00 | 92 136.00 | 55 809.00 | 147 945.00 |
BH Other financial assets | 13 700.00 | 13 700.00 | 13 700.00 | |
BJ TOTAL (I) | 583 371.00 | 171 984.00 | 411 388.00 | 583 371.00 |
BV Advances and down payments on orders | 833.00 | 833.00 | 833.00 | |
BX Customers and related accounts | 358 694.00 | 15 972.00 | 342 722.00 | 358 694.00 |
BZ Other receivables | 5 867.00 | 5 867.00 | 5 867.00 | |
CD Marketable securities | 248 179.00 | 6 969.00 | 241 210.00 | 248 179.00 |
CF Cash and cash equivalents | 571 476.00 | 571 476.00 | 571 476.00 | |
CH Prepaid expenses | 21 061.00 | 21 061.00 | 21 061.00 | |
CJ TOTAL (II) | 1 206 110.00 | 22 941.00 | 1 183 169.00 | 1 206 110.00 |
CO Grand total (0 to V) | 1 789 481.00 | 194 924.00 | 1 594 557.00 | 1 789 481.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 316 965.00 | 316 965.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 340.00 | 163 340.00 | ||
DL TOTAL (I) | 513 304.00 | 513 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 388 655.00 | 388 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 667.00 | 128 667.00 | ||
DX Trade payables and related accounts | 28 827.00 | 28 827.00 | ||
DY Tax and social security liabilities | 480 391.00 | 480 391.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EB Prepaid income (2) | 54 682.00 | 54 682.00 | ||
EC TOTAL (IV) | 1 081 252.00 | 1 081 252.00 | ||
EE Grand total (I to V) | 1 594 557.00 | 1 594 557.00 | ||
EG Accrued income and payables due within one year | 1 045 593.00 | 1 045 593.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302.00 | 302.00 | ||
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