Grow your business safely with GONNET PERES ET FILS
All the information you need about GONNET PERES ET FILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GONNET PERES ET FILS >
BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : GONNET PERES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-25 | Partially confidential | 2021-07-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-07-31 | Complete |
| Name | GONNET PERES ET FILS |
| Siren | 403657356 |
| Closing | 2022-07-31 |
| Registry code | 8401 |
| Registration number | 1233 |
| Management number | 1996B00096 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 450.00 | 4 450.00 | 4 450.00 | |
AH Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
AR Technical installations, industrial equipment and tools | 26 805.00 | 24 327.00 | 2 477.00 | 26 805.00 |
AT Other tangible assets | 140 938.00 | 87 999.00 | 52 939.00 | 140 938.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 216 342.00 | 112 326.00 | 104 017.00 | 216 342.00 |
BL Raw materials, supplies | 6 834.00 | 6 834.00 | 6 834.00 | |
BT Goods | 84 658.00 | 84 658.00 | 84 658.00 | |
BX Customers and related accounts | 109 548.00 | 109 548.00 | 109 548.00 | |
BZ Other receivables | 107 396.00 | 107 396.00 | 107 396.00 | |
CF Cash and cash equivalents | 130 160.00 | 130 160.00 | 130 160.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 439 058.00 | 439 058.00 | 439 058.00 | |
CO Grand total (0 to V) | 655 401.00 | 112 326.00 | 543 075.00 | 655 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 450.00 | 150 450.00 | 150 450.00 | |
DD Legal reserve (1) | 7 700.00 | 5 078.00 | 7 700.00 | |
DG Other reserves | 187 142.00 | 137 336.00 | 187 142.00 | |
DH Retained earnings | 57 632.00 | 57 632.00 | 57 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 725.00 | 52 428.00 | 16 725.00 | |
DL TOTAL (I) | 419 649.00 | 402 924.00 | 419 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 963.00 | 52 469.00 | 24 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 616.00 | 536.00 | |
DX Trade payables and related accounts | 26 873.00 | 58 350.00 | 26 873.00 | |
DY Tax and social security liabilities | 8 650.00 | 25 066.00 | 8 650.00 | |
EA Other liabilities | 62 404.00 | 59 180.00 | 62 404.00 | |
EC TOTAL (IV) | 123 426.00 | 195 680.00 | 123 426.00 | |
EE Grand total (I to V) | 543 075.00 | 598 604.00 | 543 075.00 | |
EI Including equity loans | 536.00 | 536.00 | ||
all companies in France
Complete and comprehensive database.
