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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GONZALEZ RENOVATION DE A à Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GONZALEZ RENOVATION DE A à Z |
| Siren | 501722649 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024096 |
| Management number | 2007B04488 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 731.00 | 3 731.00 | 3 731.00 | |
044 Total Fixed Assets | 12 731.00 | 3 731.00 | 9 000.00 | 12 731.00 |
050 Raw materials, supplies, in progress | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 8 333.00 | 5 799.00 | 2 534.00 | 8 333.00 |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 6 944.00 | 6 944.00 | 6 944.00 | |
096 Total Current Assets + Prepaid Expenses | 21 027.00 | 5 799.00 | 15 228.00 | 21 027.00 |
110 Total Assets | 33 758.00 | 9 530.00 | 24 228.00 | 33 758.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 378.00 | |||
134 Retained Earnings | -11 964.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 6 845.00 | |||
166 Suppliers and related accounts | 11 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 5 791.00 | |||
176 Total debts | 17 383.00 | |||
180 Liabilities Total | 24 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 731.00 | 12 731.00 | ||
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