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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ENTREPRISE GAUDEN PIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE GAUDEN PIAU |
| Siren | 388264756 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2535 |
| Management number | 2005B40091 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Quévert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 7 898.00 | 7 898.00 | 7 898.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 8 934.00 | 8 934.00 | 8 934.00 | |
CO Grand total (0 to V) | 8 934.00 | 8 934.00 | 8 934.00 | |
CR Shares due in more than one year | 7 898.00 | 7 898.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 266.00 | 11 027.00 | 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 984.00 | -3 260.00 | -1 984.00 | |
DL TOTAL (I) | 6 863.00 | 16 347.00 | 6 863.00 | |
DX Trade payables and related accounts | 852.00 | 972.00 | 852.00 | |
EA Other liabilities | 1 219.00 | 1 045.00 | 1 219.00 | |
EC TOTAL (IV) | 2 071.00 | 2 017.00 | 2 071.00 | |
EE Grand total (I to V) | 8 934.00 | 18 364.00 | 8 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 943.00 | |||
FY Salaries and Wages | 1 219.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GL Other interest and similar income | 178.00 | |||
GP Total financial income (V) | 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 178.00 | 7 126.00 | 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 162.00 | 10 386.00 | 2 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 984.00 | -3 260.00 | -1 984.00 | |
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