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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SARL GOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Simplified |
| 2019-12-02 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | SARL GOUPIL |
| Siren | 793854274 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 61 |
| Management number | 2013B00661 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14270 Condé-sur-Ifs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 506 437.00 | 310 274.00 | 196 163.00 | 506 437.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 506 452.00 | 310 274.00 | 196 178.00 | 506 452.00 |
BL Raw materials, supplies | 5 726.00 | 5 726.00 | 5 726.00 | |
BX Customers and related accounts | 36 946.00 | 36 946.00 | 36 946.00 | |
BZ Other receivables | 3 735.00 | 3 735.00 | 3 735.00 | |
CF Cash and cash equivalents | 13 588.00 | 13 588.00 | 13 588.00 | |
CJ TOTAL (II) | 59 995.00 | 59 995.00 | 59 995.00 | |
CO Grand total (0 to V) | 566 447.00 | 310 274.00 | 256 173.00 | 566 447.00 |
| 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 | |
DH Retained earnings | -28 886.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 391.00 | 44 640.00 | -15 391.00 | |
DK Regulated provisions | 64 329.00 | 45 237.00 | 64 329.00 | |
DL TOTAL (I) | 59 938.00 | 71 991.00 | 59 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 400.00 | 162 131.00 | 121 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 963.00 | 46 159.00 | 44 963.00 | |
DX Trade payables and related accounts | 7 774.00 | 1 237.00 | 7 774.00 | |
DY Tax and social security liabilities | 6 070.00 | 6 070.00 | 6 070.00 | |
EA Other liabilities | 16 029.00 | 16 029.00 | 16 029.00 | |
EC TOTAL (IV) | 196 235.00 | 231 626.00 | 196 235.00 | |
EE Grand total (I to V) | 256 173.00 | 303 617.00 | 256 173.00 | |
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