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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SAS GOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | SAS GOUZE |
| Siren | 388089062 |
| Closing | 2018-06-30 |
| Registry code | 1101 |
| Registration number | 256 |
| Management number | 2000B00317 |
| Activity code | 2361Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Lauraguel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 265.00 | 3 265.00 | 3 265.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 12 559.00 | 10 495.00 | 2 063.00 | 12 559.00 |
AP Buildings | 645 019.00 | 622 423.00 | 22 595.00 | 645 019.00 |
AR Technical installations, industrial equipment and tools | 703 883.00 | 649 998.00 | 53 885.00 | 703 883.00 |
AT Other tangible assets | 142 458.00 | 125 038.00 | 17 421.00 | 142 458.00 |
BJ TOTAL (I) | 1 517 183.00 | 1 411 219.00 | 105 965.00 | 1 517 183.00 |
BL Raw materials, supplies | 82 352.00 | 82 352.00 | 82 352.00 | |
BR Intermediate and finished products | 201 113.00 | 201 113.00 | 201 113.00 | |
BT Goods | 6 829.00 | 6 829.00 | 6 829.00 | |
BX Customers and related accounts | 104 329.00 | 104 329.00 | 104 329.00 | |
BZ Other receivables | 13 781.00 | 13 781.00 | 13 781.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 46 120.00 | 46 120.00 | 46 120.00 | |
CH Prepaid expenses | 6 221.00 | 6 221.00 | 6 221.00 | |
CJ TOTAL (II) | 660 744.00 | 660 744.00 | 660 744.00 | |
CO Grand total (0 to V) | 2 177 928.00 | 1 411 219.00 | 766 709.00 | 2 177 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | ||
DD Legal reserve (1) | 5 336.00 | 5 336.00 | ||
DG Other reserves | 275 424.00 | 275 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 102.00 | 1 102.00 | ||
DL TOTAL (I) | 335 219.00 | 335 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 000.00 | 21 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 836.00 | 267 836.00 | ||
DX Trade payables and related accounts | 102 716.00 | 102 716.00 | ||
DY Tax and social security liabilities | 39 361.00 | 39 361.00 | ||
EA Other liabilities | 577.00 | 577.00 | ||
EC TOTAL (IV) | 431 490.00 | 431 490.00 | ||
EE Grand total (I to V) | 766 709.00 | 766 709.00 | ||
EG Accrued income and payables due within one year | 426 226.00 | 426 226.00 | ||
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