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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GONNET PERES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-07-31 | Complete |
| Name | GONNET PERES ET FILS |
| Siren | 403657356 |
| Closing | 2021-07-31 |
| Registry code | 8401 |
| Registration number | 3397 |
| Management number | 1996B00096 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 450.00 | 4 450.00 | 4 450.00 | |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AR Technical installations, industrial equipment and tools | 26 805.00 | 22 184.00 | 4 620.00 | 26 805.00 |
AT Other tangible assets | 140 938.00 | 77 754.00 | 63 184.00 | 140 938.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 216 342.00 | 99 938.00 | 116 404.00 | 216 342.00 |
BL Raw materials, supplies | 8 715.00 | 8 715.00 | 8 715.00 | |
BT Goods | 73 660.00 | 73 660.00 | 73 660.00 | |
BX Customers and related accounts | 121 320.00 | 121 320.00 | 121 320.00 | |
BZ Other receivables | 215 542.00 | 215 542.00 | 215 542.00 | |
CF Cash and cash equivalents | 62 499.00 | 62 499.00 | 62 499.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 482 200.00 | 482 200.00 | 482 200.00 | |
CO Grand total (0 to V) | 698 542.00 | 99 938.00 | 598 604.00 | 698 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 450.00 | 150 450.00 | 150 450.00 | |
DD Legal reserve (1) | 5 078.00 | 3 884.00 | 5 078.00 | |
DG Other reserves | 137 336.00 | 114 649.00 | 137 336.00 | |
DH Retained earnings | 57 632.00 | 57 632.00 | 57 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 428.00 | 23 882.00 | 52 428.00 | |
DL TOTAL (I) | 402 924.00 | 350 496.00 | 402 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 469.00 | 101 620.00 | 52 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 616.00 | 4 851.00 | 616.00 | |
DX Trade payables and related accounts | 58 350.00 | 94 253.00 | 58 350.00 | |
DY Tax and social security liabilities | 25 066.00 | 24 492.00 | 25 066.00 | |
EA Other liabilities | 59 180.00 | 60 299.00 | 59 180.00 | |
EC TOTAL (IV) | 195 680.00 | 285 515.00 | 195 680.00 | |
EE Grand total (I to V) | 598 604.00 | 636 011.00 | 598 604.00 | |
EG Accrued income and payables due within one year | 170 278.00 | 239 421.00 | 170 278.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 038.00 | 39 407.00 | 11 038.00 | |
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