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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SARL LE CUZIAT-GOURIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-03 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-11 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LE CUZIAT-GOURIO |
| Siren | 433372778 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 5799 |
| Management number | 2005B00715 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Le Merzer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 500.00 | 293.00 | 8 207.00 | 8 500.00 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 15 588.00 | 10 632.00 | 4 956.00 | 15 588.00 |
AR Technical installations, industrial equipment and tools | 2 904 292.00 | 2 092 659.00 | 811 633.00 | 2 904 292.00 |
AT Other tangible assets | 6 583.00 | 6 019.00 | 563.00 | 6 583.00 |
BD Other fixed assets | 739.00 | 739.00 | 739.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 2 938 881.00 | 2 109 604.00 | 829 277.00 | 2 938 881.00 |
BL Raw materials, supplies | 5 471.00 | 5 471.00 | 5 471.00 | |
BX Customers and related accounts | 210 063.00 | 210 063.00 | 210 063.00 | |
BZ Other receivables | 18 201.00 | 18 201.00 | 18 201.00 | |
CD Marketable securities | 5 037.00 | 5 037.00 | 5 037.00 | |
CF Cash and cash equivalents | 54 239.00 | 54 239.00 | 54 239.00 | |
CH Prepaid expenses | 32 182.00 | 32 182.00 | 32 182.00 | |
CJ TOTAL (II) | 325 193.00 | 325 193.00 | 325 193.00 | |
CO Grand total (0 to V) | 3 264 074.00 | 2 109 604.00 | 1 154 470.00 | 3 264 074.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 221 468.00 | 221 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 220.00 | -15 220.00 | ||
DK Regulated provisions | 19.00 | 19.00 | ||
DL TOTAL (I) | 215 067.00 | 215 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 763 245.00 | 763 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 215.00 | ||
DX Trade payables and related accounts | 113 831.00 | 113 831.00 | ||
DY Tax and social security liabilities | 52 113.00 | 52 113.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 939 404.00 | 939 404.00 | ||
EE Grand total (I to V) | 1 154 470.00 | 1 154 470.00 | ||
EG Accrued income and payables due within one year | 379 335.00 | 379 335.00 | ||
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