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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GAUDISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | GAUDISSARD |
| Siren | 830574877 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4320 |
| Management number | 2017B00789 |
| Activity code | 2223Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Aigrefeuille-d'Aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 527.00 | 3 527.00 | 3 527.00 | |
AH Goodwill | 1 147 040.00 | 1 147 040.00 | 1 147 040.00 | |
AR Technical installations, industrial equipment and tools | 252 480.00 | 91 511.00 | 160 969.00 | 252 480.00 |
AT Other tangible assets | 268 731.00 | 81 723.00 | 187 008.00 | 268 731.00 |
BF Loans | 1 901.00 | 1 901.00 | 1 901.00 | |
BJ TOTAL (I) | 1 673 679.00 | 176 762.00 | 1 496 918.00 | 1 673 679.00 |
BL Raw materials, supplies | 184 346.00 | 184 346.00 | 184 346.00 | |
BN Goods in progress | 100 335.00 | 100 335.00 | 100 335.00 | |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 753 875.00 | 787.00 | 753 088.00 | 753 875.00 |
BZ Other receivables | 114 874.00 | 114 874.00 | 114 874.00 | |
CD Marketable securities | 785 228.00 | 785 228.00 | 785 228.00 | |
CF Cash and cash equivalents | 700 803.00 | 700 803.00 | 700 803.00 | |
CH Prepaid expenses | 37 090.00 | 37 090.00 | 37 090.00 | |
CJ TOTAL (II) | 2 676 551.00 | 787.00 | 2 675 764.00 | 2 676 551.00 |
CO Grand total (0 to V) | 4 350 231.00 | 177 549.00 | 4 172 682.00 | 4 350 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 800.00 | 100 800.00 | 100 800.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 165 232.00 | 104 746.00 | 165 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 966.00 | 60 486.00 | 86 966.00 | |
DL TOTAL (I) | 353 998.00 | 267 032.00 | 353 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 983 947.00 | 1 269 447.00 | 1 983 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 356.00 | 11 356.00 | ||
DW Advances and down payments received on current orders | 722 869.00 | 597 124.00 | 722 869.00 | |
DX Trade payables and related accounts | 601 340.00 | 558 048.00 | 601 340.00 | |
DY Tax and social security liabilities | 472 585.00 | 315 524.00 | 472 585.00 | |
EA Other liabilities | 26 586.00 | 17 949.00 | 26 586.00 | |
EC TOTAL (IV) | 3 818 684.00 | 2 758 092.00 | 3 818 684.00 | |
EE Grand total (I to V) | 4 172 682.00 | 3 025 124.00 | 4 172 682.00 | |
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