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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ENTREPRISE GOURDON JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE GOURDON JACQUES |
| Siren | 389960402 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007772 |
| Management number | 1993B00062 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 760.00 | 3 341.00 | 1 419.00 | 4 760.00 |
AH Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
AR Technical installations, industrial equipment and tools | 56 184.00 | 43 670.00 | 12 514.00 | 56 184.00 |
AT Other tangible assets | 156 878.00 | 144 920.00 | 11 958.00 | 156 878.00 |
BD Other fixed assets | 13 005.00 | 13 005.00 | 13 005.00 | |
BJ TOTAL (I) | 267 415.00 | 191 931.00 | 75 484.00 | 267 415.00 |
BL Raw materials, supplies | 140 056.00 | 140 056.00 | 140 056.00 | |
BX Customers and related accounts | 18 867.00 | 18 867.00 | 18 867.00 | |
BZ Other receivables | 37 026.00 | 37 026.00 | 37 026.00 | |
CD Marketable securities | 87 600.00 | 87 600.00 | 87 600.00 | |
CF Cash and cash equivalents | 225 417.00 | 225 417.00 | 225 417.00 | |
CH Prepaid expenses | 17 649.00 | 17 649.00 | 17 649.00 | |
CJ TOTAL (II) | 526 615.00 | 526 615.00 | 526 615.00 | |
CO Grand total (0 to V) | 794 030.00 | 191 931.00 | 602 100.00 | 794 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 110 970.00 | 93 391.00 | 110 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 669.00 | 107 579.00 | 144 669.00 | |
DL TOTAL (I) | 266 639.00 | 211 970.00 | 266 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 312.00 | 320.00 | 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 527.00 | 8 053.00 | 27 527.00 | |
DX Trade payables and related accounts | 125 733.00 | 102 509.00 | 125 733.00 | |
DY Tax and social security liabilities | 61 368.00 | 37 580.00 | 61 368.00 | |
EA Other liabilities | 120 520.00 | 89 252.00 | 120 520.00 | |
EB Prepaid income (2) | 3 129.00 | |||
EC TOTAL (IV) | 335 461.00 | 240 842.00 | 335 461.00 | |
EE Grand total (I to V) | 602 100.00 | 452 812.00 | 602 100.00 | |
EG Accrued income and payables due within one year | 335 461.00 | 240 842.00 | 335 461.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | |||
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