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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GAUDIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GAUDIN ET FILS |
| Siren | 344244736 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10718 |
| Management number | 1988B00123 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73390 CHAMOUX SUR GELON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 076.00 | 3 463.00 | 613.00 | 4 076.00 |
AH Goodwill | 36 587.00 | 36 587.00 | 36 587.00 | |
AR Technical installations, industrial equipment and tools | 52 569.00 | 43 286.00 | 9 282.00 | 52 569.00 |
AT Other tangible assets | 141 290.00 | 125 754.00 | 15 536.00 | 141 290.00 |
BH Other financial assets | 13 262.00 | 13 262.00 | 13 262.00 | |
BJ TOTAL (I) | 250 987.00 | 172 504.00 | 78 482.00 | 250 987.00 |
BL Raw materials, supplies | 51 837.00 | 51 837.00 | 51 837.00 | |
BN Goods in progress | 11 216.00 | 11 216.00 | 11 216.00 | |
BX Customers and related accounts | 235 422.00 | 13 187.00 | 222 235.00 | 235 422.00 |
BZ Other receivables | 842.00 | 842.00 | 842.00 | |
CD Marketable securities | 300 156.00 | 300 156.00 | 300 156.00 | |
CF Cash and cash equivalents | 242 470.00 | 242 470.00 | 242 470.00 | |
CH Prepaid expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
CJ TOTAL (II) | 848 359.00 | 13 187.00 | 835 172.00 | 848 359.00 |
CO Grand total (0 to V) | 1 099 346.00 | 185 691.00 | 913 655.00 | 1 099 346.00 |
CR Shares due in more than one year | 14 287.00 | 14 287.00 | ||
CU Other investments | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 678 900.00 | 678 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 482.00 | 17 482.00 | ||
DL TOTAL (I) | 740 382.00 | 740 382.00 | ||
DP Provisions for Risks | 31 560.00 | 31 560.00 | ||
DR TOTAL (IV) | 31 560.00 | 31 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 286.00 | 13 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 166.00 | 35 166.00 | ||
DX Trade payables and related accounts | 32 211.00 | 32 211.00 | ||
DY Tax and social security liabilities | 57 772.00 | 57 772.00 | ||
EB Prepaid income (2) | 3 275.00 | 3 275.00 | ||
EC TOTAL (IV) | 141 712.00 | 141 712.00 | ||
EE Grand total (I to V) | 913 655.00 | 913 655.00 | ||
EG Accrued income and payables due within one year | 133 456.00 | 133 456.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 432.00 | 1 432.00 | ||
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