Grow your business safely with ETABLISSEMENTS GOT
All the information you need about ETABLISSEMENTS GOT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS GOT >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-04 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS GOT |
| Siren | 342689940 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/000778 |
| Management number | 1987B00142 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 504.00 | 28 504.00 | 28 504.00 | |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AN Land | 35 245.00 | 35 245.00 | 35 245.00 | |
AP Buildings | 357 726.00 | 222 263.00 | 135 462.00 | 357 726.00 |
AR Technical installations, industrial equipment and tools | 77 819.00 | 77 819.00 | 77 819.00 | |
AT Other tangible assets | 319 728.00 | 195 923.00 | 123 804.00 | 319 728.00 |
BJ TOTAL (I) | 999 339.00 | 524 510.00 | 474 828.00 | 999 339.00 |
BT Goods | 217 989.00 | 217 989.00 | 217 989.00 | |
BX Customers and related accounts | 400 494.00 | 75 242.00 | 325 252.00 | 400 494.00 |
BZ Other receivables | 73 476.00 | 73 476.00 | 73 476.00 | |
CD Marketable securities | 2 616 006.00 | 61 652.00 | 2 554 354.00 | 2 616 006.00 |
CF Cash and cash equivalents | 204 956.00 | 204 956.00 | 204 956.00 | |
CH Prepaid expenses | 13 151.00 | 13 151.00 | 13 151.00 | |
CJ TOTAL (II) | 3 526 074.00 | 136 894.00 | 3 389 180.00 | 3 526 074.00 |
CO Grand total (0 to V) | 4 525 414.00 | 661 405.00 | 3 864 009.00 | 4 525 414.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 2 889 576.00 | 2 889 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 314.00 | 49 314.00 | ||
DK Regulated provisions | 21 004.00 | 21 004.00 | ||
DL TOTAL (I) | 2 968 279.00 | 2 968 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 522.00 | 68 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 414 978.00 | 414 978.00 | ||
DX Trade payables and related accounts | 273 802.00 | 273 802.00 | ||
DY Tax and social security liabilities | 138 426.00 | 138 426.00 | ||
EC TOTAL (IV) | 895 730.00 | 895 730.00 | ||
EE Grand total (I to V) | 3 864 009.00 | 3 864 009.00 | ||
EG Accrued income and payables due within one year | 882 887.00 | 882 887.00 | ||
all companies in France
Complete and comprehensive database.
