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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EBENISTERIE - MENUISERIE GOUVENOT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | EBENISTERIE - MENUISERIE GOUVENOT FREDERIC |
| Siren | 453502650 |
| Closing | 2021-03-31 |
| Registry code | 5201 |
| Registration number | 2321 |
| Management number | 2004B00063 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52140 IS-EN-BASSIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 21 586.00 | 8 433.00 | 13 153.00 | 21 586.00 |
AT Other tangible assets | 41 416.00 | 35 231.00 | 6 185.00 | 41 416.00 |
BJ TOTAL (I) | 63 257.00 | 43 919.00 | 19 338.00 | 63 257.00 |
BL Raw materials, supplies | 16 782.00 | 16 782.00 | 16 782.00 | |
BN Goods in progress | 2 438.00 | 2 438.00 | 2 438.00 | |
BR Intermediate and finished products | 7 918.00 | 7 836.00 | 82.00 | 7 918.00 |
BV Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
BX Customers and related accounts | 16 393.00 | 16 393.00 | 16 393.00 | |
BZ Other receivables | 1 877.00 | 1 877.00 | 1 877.00 | |
CF Cash and cash equivalents | 11 104.00 | 11 104.00 | 11 104.00 | |
CH Prepaid expenses | 3 437.00 | 3 437.00 | 3 437.00 | |
CJ TOTAL (II) | 60 010.00 | 7 836.00 | 52 173.00 | 60 010.00 |
CO Grand total (0 to V) | 123 267.00 | 51 756.00 | 71 511.00 | 123 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -25 540.00 | -35 524.00 | -25 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 863.00 | 9 984.00 | -10 863.00 | |
DL TOTAL (I) | 13 097.00 | 23 960.00 | 13 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 255.00 | 14 727.00 | 22 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 076.00 | 2 966.00 | 7 076.00 | |
DW Advances and down payments received on current orders | 260.00 | |||
DX Trade payables and related accounts | 11 266.00 | 5 073.00 | 11 266.00 | |
DY Tax and social security liabilities | 4 089.00 | 1 713.00 | 4 089.00 | |
EB Prepaid income (2) | 13 727.00 | 13 727.00 | ||
EC TOTAL (IV) | 58 414.00 | 24 739.00 | 58 414.00 | |
EE Grand total (I to V) | 71 511.00 | 48 699.00 | 71 511.00 | |
EG Accrued income and payables due within one year | 41 658.00 | 12 892.00 | 41 658.00 | |
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