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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : GOUDRONNAGE APPLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GOUDRONNAGE APPLIQUE |
| Siren | 382727790 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 955 |
| Management number | 1991B00315 |
| Activity code | 4211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 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 | 24 619.00 | 22 197.00 | 2 422.00 | 24 619.00 |
AT Other tangible assets | 18 234.00 | 12 619.00 | 5 615.00 | 18 234.00 |
BH Other financial assets | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 44 613.00 | 34 816.00 | 9 797.00 | 44 613.00 |
BV Advances and down payments on orders | 223 093.00 | 223 093.00 | 223 093.00 | |
BX Customers and related accounts | 1 440 218.00 | 1 440 218.00 | 1 440 218.00 | |
BZ Other receivables | 446 173.00 | 446 173.00 | 446 173.00 | |
CF Cash and cash equivalents | 213 408.00 | 213 408.00 | 213 408.00 | |
CJ TOTAL (II) | 2 322 893.00 | 2 322 893.00 | 2 322 893.00 | |
CO Grand total (0 to V) | 2 367 506.00 | 34 816.00 | 2 332 690.00 | 2 367 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DD Legal reserve (1) | 8 240.00 | 8 240.00 | 8 240.00 | |
DH Retained earnings | 682 093.00 | 687 230.00 | 682 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 073.00 | 593 863.00 | 298 073.00 | |
DL TOTAL (I) | 1 070 807.00 | 1 371 733.00 | 1 070 807.00 | |
DP Provisions for Risks | 62 659.00 | 69 901.00 | 62 659.00 | |
DR TOTAL (IV) | 62 659.00 | 69 901.00 | 62 659.00 | |
DX Trade payables and related accounts | 1 079 457.00 | 560 615.00 | 1 079 457.00 | |
DY Tax and social security liabilities | 75 314.00 | 107 415.00 | 75 314.00 | |
EA Other liabilities | 44 453.00 | 41 528.00 | 44 453.00 | |
EC TOTAL (IV) | 1 199 224.00 | 709 557.00 | 1 199 224.00 | |
EE Grand total (I to V) | 2 332 690.00 | 2 151 192.00 | 2 332 690.00 | |
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