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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ENTREPRISE GOURDON JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE GOURDON JACQUES |
| Siren | 389960402 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009536 |
| Management number | 1993B00062 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 760.00 | 4 760.00 | 4 760.00 | |
AH Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
AR Technical installations, industrial equipment and tools | 56 184.00 | 49 866.00 | 6 318.00 | 56 184.00 |
AT Other tangible assets | 205 121.00 | 148 534.00 | 56 587.00 | 205 121.00 |
BD Other fixed assets | 13 225.00 | 13 225.00 | 13 225.00 | |
BJ TOTAL (I) | 315 878.00 | 203 160.00 | 112 718.00 | 315 878.00 |
BL Raw materials, supplies | 221 035.00 | 221 035.00 | 221 035.00 | |
BX Customers and related accounts | 4 055.00 | 4 055.00 | 4 055.00 | |
BZ Other receivables | 48 388.00 | 48 388.00 | 48 388.00 | |
CD Marketable securities | 29 200.00 | 29 200.00 | 29 200.00 | |
CF Cash and cash equivalents | 212 945.00 | 212 945.00 | 212 945.00 | |
CH Prepaid expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
CJ TOTAL (II) | 522 162.00 | 522 162.00 | 522 162.00 | |
CO Grand total (0 to V) | 838 040.00 | 203 160.00 | 634 880.00 | 838 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 155 639.00 | 155 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 762.00 | 194 762.00 | ||
DL TOTAL (I) | 361 400.00 | 361 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279.00 | 279.00 | ||
DX Trade payables and related accounts | 86 120.00 | 86 120.00 | ||
DY Tax and social security liabilities | 61 374.00 | 61 374.00 | ||
EA Other liabilities | 125 707.00 | 125 707.00 | ||
EC TOTAL (IV) | 273 480.00 | 273 480.00 | ||
EE Grand total (I to V) | 634 880.00 | 634 880.00 | ||
EG Accrued income and payables due within one year | 273 480.00 | 273 480.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86 120.00 | 86 120.00 | 86 120.00 | |
8D Social Security and Other Social Organizations | 42 378.00 | 42 378.00 | 42 378.00 | |
8E Income Taxes | 18 648.00 | 18 648.00 | 18 648.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 125 707.00 | 125 707.00 | 125 707.00 | |
UX Other trade receivables | 4 055.00 | 4 055.00 | 4 055.00 | |
VB VAT | 46 709.00 | 46 709.00 | 46 709.00 | |
VC Group and associates | 1 200.00 | 1 200.00 | 1 200.00 | |
VH Loans with a maturity of more than one year at origin | 279.00 | 279.00 | 279.00 | |
VQ Other Taxes, Duties, and Similar Debts | 227.00 | 227.00 | 227.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 479.00 | 479.00 | 479.00 | |
VS Prepaid expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 982.00 | 58 982.00 | 58 982.00 | |
VW VAT | 121.00 | 121.00 | 121.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 480.00 | 273 480.00 | 273 480.00 | |
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