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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : ATELIERS MECANIQUE GASTOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIERS MECANIQUE GASTOULETTE |
| Siren | 444348437 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10382 |
| Management number | 2002B01006 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Ansouis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AN Land | 5 790.00 | 2 190.00 | 3 600.00 | 5 790.00 |
AP Buildings | 6 647.00 | 6 647.00 | 6 647.00 | |
AR Technical installations, industrial equipment and tools | 32 428.00 | 31 243.00 | 1 184.00 | 32 428.00 |
AT Other tangible assets | 46 843.00 | 45 394.00 | 1 448.00 | 46 843.00 |
BJ TOTAL (I) | 92 510.00 | 86 276.00 | 6 233.00 | 92 510.00 |
BL Raw materials, supplies | 168.00 | 168.00 | 168.00 | |
BT Goods | 6 852.00 | 6 852.00 | 6 852.00 | |
BX Customers and related accounts | 87 846.00 | 87 846.00 | 87 846.00 | |
BZ Other receivables | 10 236.00 | 10 236.00 | 10 236.00 | |
CF Cash and cash equivalents | 12 819.00 | 12 819.00 | 12 819.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 119 420.00 | 119 420.00 | 119 420.00 | |
CO Grand total (0 to V) | 211 930.00 | 86 276.00 | 125 653.00 | 211 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 32 123.00 | 32 714.00 | 32 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 257.00 | -591.00 | -29 257.00 | |
DL TOTAL (I) | 11 116.00 | 40 373.00 | 11 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 360.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 472.00 | 480.00 | 472.00 | |
DW Advances and down payments received on current orders | 68 501.00 | 63 071.00 | 68 501.00 | |
DX Trade payables and related accounts | 45 562.00 | 54 892.00 | 45 562.00 | |
EC TOTAL (IV) | 114 537.00 | 130 803.00 | 114 537.00 | |
EE Grand total (I to V) | 125 653.00 | 171 177.00 | 125 653.00 | |
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