Grow your business safely with GUSTON ANDRE
All the information you need about GUSTON ANDRE to develop and secure your business in France
G
HOME >
CORPORATES
>
GUSTON ANDRE >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : GUSTON ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-03-31 | Complete |
| Name | GUSTON ANDRE |
| Siren | 385292909 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/017684 |
| Management number | 1992B00482 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 146 418.00 | 146 418.00 | 146 418.00 | |
AR Technical installations, industrial equipment and tools | 3 632.00 | 2 477.00 | 1 154.00 | 3 632.00 |
AT Other tangible assets | 256 338.00 | 75 694.00 | 180 643.00 | 256 338.00 |
BD Other fixed assets | 355.00 | 355.00 | 355.00 | |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 408 105.00 | 78 172.00 | 329 932.00 | 408 105.00 |
BL Raw materials, supplies | 1 297.00 | 1 297.00 | 1 297.00 | |
BT Goods | 18 196.00 | 18 196.00 | 18 196.00 | |
BX Customers and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
BZ Other receivables | 6 874.00 | 6 874.00 | 6 874.00 | |
CF Cash and cash equivalents | 402 841.00 | 402 841.00 | 402 841.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 435 515.00 | 435 515.00 | 435 515.00 | |
CO Grand total (0 to V) | 843 621.00 | 78 172.00 | 765 448.00 | 843 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 152 449.00 | 76 224.00 | |
DD Legal reserve (1) | 7 622.00 | 15 244.00 | 7 622.00 | |
DG Other reserves | 79 058.00 | 79 058.00 | ||
DH Retained earnings | 26 553.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 911.00 | 131 564.00 | 168 911.00 | |
DL TOTAL (I) | 331 817.00 | 325 811.00 | 331 817.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 251.00 | 206 775.00 | 190 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 903.00 | 47.00 | 162 903.00 | |
DX Trade payables and related accounts | 35 789.00 | 25 113.00 | 35 789.00 | |
DY Tax and social security liabilities | 39 101.00 | 46 176.00 | 39 101.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
EA Other liabilities | 586.00 | 74.00 | 586.00 | |
EC TOTAL (IV) | 433 631.00 | 283 187.00 | 433 631.00 | |
EE Grand total (I to V) | 765 448.00 | 608 998.00 | 765 448.00 | |
EG Accrued income and payables due within one year | 278 436.00 | 93 727.00 | 278 436.00 | |
all companies in France
Complete and comprehensive database.
