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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : GONTIER TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-22 | Partially confidential | 2017-06-30 | Complete |
| Name | GONTIER TP |
| Siren | 538072620 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 5107 |
| Management number | 2011B00685 |
| Activity code | 4941A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60130 FOURNIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 208 450.00 | 208 450.00 | 208 450.00 | |
AR Technical installations, industrial equipment and tools | 742 335.00 | 422 083.00 | 320 252.00 | 742 335.00 |
AT Other tangible assets | 424 860.00 | 249 165.00 | 175 694.00 | 424 860.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 1 376 530.00 | 671 249.00 | 705 281.00 | 1 376 530.00 |
BL Raw materials, supplies | 13 696.00 | 13 696.00 | 13 696.00 | |
BV Advances and down payments on orders | 24 900.00 | 24 900.00 | 24 900.00 | |
BX Customers and related accounts | 425 130.00 | 425 130.00 | 425 130.00 | |
BZ Other receivables | 55 104.00 | 55 104.00 | 55 104.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 367 406.00 | 367 406.00 | 367 406.00 | |
CH Prepaid expenses | 31 101.00 | 31 101.00 | 31 101.00 | |
CJ TOTAL (II) | 992 339.00 | 992 339.00 | 992 339.00 | |
CO Grand total (0 to V) | 2 368 870.00 | 671 249.00 | 1 697 621.00 | 2 368 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 266 600.00 | 266 600.00 | ||
DB Share, merger, contribution premiums, etc. | 342 990.00 | 342 990.00 | ||
DD Legal reserve (1) | 26 660.00 | 26 660.00 | ||
DG Other reserves | 30 828.00 | 30 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 266.00 | 65 266.00 | ||
DL TOTAL (I) | 732 345.00 | 732 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 311 016.00 | 311 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 796.00 | 68 796.00 | ||
DX Trade payables and related accounts | 229 318.00 | 229 318.00 | ||
DY Tax and social security liabilities | 186 181.00 | 186 181.00 | ||
EA Other liabilities | 169 962.00 | 169 962.00 | ||
EC TOTAL (IV) | 965 275.00 | 965 275.00 | ||
EE Grand total (I to V) | 1 697 621.00 | 1 697 621.00 | ||
EG Accrued income and payables due within one year | 707 476.00 | 707 476.00 | ||
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