Grow your business safely with ATELIERS MECANIQUE GASTOULETTE
All the information you need about ATELIERS MECANIQUE GASTOULETTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIERS MECANIQUE GASTOULETTE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ATELIERS MECANIQUE GASTOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIERS MECANIQUE GASTOULETTE |
| Siren | 444348437 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9406 |
| Management number | 2002B01006 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 Ansouis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AN Land | 5 790.00 | 2 576.00 | 3 214.00 | 5 790.00 |
AP Buildings | 6 647.00 | 6 647.00 | 6 647.00 | |
AR Technical installations, industrial equipment and tools | 34 678.00 | 32 076.00 | 2 601.00 | 34 678.00 |
AT Other tangible assets | 46 843.00 | 46 280.00 | 563.00 | 46 843.00 |
BJ TOTAL (I) | 94 760.00 | 88 380.00 | 6 379.00 | 94 760.00 |
BL Raw materials, supplies | 150.00 | 150.00 | 150.00 | |
BT Goods | 4 467.00 | 4 467.00 | 4 467.00 | |
BX Customers and related accounts | 137 773.00 | 137 773.00 | 137 773.00 | |
BZ Other receivables | 5 150.00 | 5 150.00 | 5 150.00 | |
CF Cash and cash equivalents | 10 171.00 | 10 171.00 | 10 171.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 159 209.00 | 159 209.00 | 159 209.00 | |
CO Grand total (0 to V) | 253 969.00 | 88 380.00 | 165 588.00 | 253 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 2 866.00 | 32 123.00 | 2 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 665.00 | -29 257.00 | 14 665.00 | |
DL TOTAL (I) | 25 781.00 | 11 116.00 | 25 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385.00 | 472.00 | 385.00 | |
DX Trade payables and related accounts | 26 720.00 | 32 220.00 | 26 720.00 | |
DY Tax and social security liabilities | 44 178.00 | 36 281.00 | 44 178.00 | |
EA Other liabilities | 68 521.00 | 45 562.00 | 68 521.00 | |
EC TOTAL (IV) | 139 806.00 | 114 537.00 | 139 806.00 | |
EE Grand total (I to V) | 165 588.00 | 125 653.00 | 165 588.00 | |
EG Accrued income and payables due within one year | 39 806.00 | 114 537.00 | 39 806.00 | |
all companies in France
Complete and comprehensive database.
