Grow your business safely with SAS GOUDENECHE
All the information you need about SAS GOUDENECHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GOUDENECHE >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SAS GOUDENECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS GOUDENECHE |
| Siren | 518480231 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 3510 |
| Management number | 2009B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Chaveroche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 76 080.00 | 36 111.00 | 39 969.00 | 76 080.00 |
AR Technical installations, industrial equipment and tools | 651 363.00 | 350 755.00 | 300 608.00 | 651 363.00 |
AT Other tangible assets | 5 777.00 | 4 481.00 | 1 296.00 | 5 777.00 |
BJ TOTAL (I) | 733 220.00 | 391 347.00 | 341 873.00 | 733 220.00 |
BN Goods in progress | 39 991.00 | 39 991.00 | 39 991.00 | |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 812.00 | 812.00 | 812.00 | |
CD Marketable securities | 265 000.00 | 265 000.00 | 265 000.00 | |
CF Cash and cash equivalents | 28 311.00 | 28 311.00 | 28 311.00 | |
CJ TOTAL (II) | 336 364.00 | 336 364.00 | 336 364.00 | |
CO Grand total (0 to V) | 1 069 584.00 | 391 347.00 | 678 237.00 | 1 069 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 1.00 | |||
DG Other reserves | 404 186.00 | 354 024.00 | 404 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 707.00 | 50 162.00 | 50 707.00 | |
DL TOTAL (I) | 465 894.00 | 415 186.00 | 465 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 436.00 | 277 520.00 | 207 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 1 825.00 | 1 880.00 | |
DX Trade payables and related accounts | 2 818.00 | 2 736.00 | 2 818.00 | |
DY Tax and social security liabilities | 209.00 | 1 509.00 | 209.00 | |
EC TOTAL (IV) | 212 343.00 | 283 590.00 | 212 343.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 678 237.00 | 698 776.00 | 678 237.00 | |
EG Accrued income and payables due within one year | 136 940.00 | 76 154.00 | 136 940.00 | |
EI Including equity loans | 1 880.00 | 1 880.00 | ||
all companies in France
Complete and comprehensive database.
