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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GOILLOT CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GOILLOT CREATION |
| Siren | 520944794 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16245 |
| Management number | 2010B01022 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 546.00 | 29 546.00 | 29 546.00 | |
028 Tangible Assets | 305 584.00 | 266 120.00 | 39 464.00 | 305 584.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 337 530.00 | 266 120.00 | 71 410.00 | 337 530.00 |
050 Raw materials, supplies, in progress | 3 585.00 | 3 585.00 | 3 585.00 | |
068 Receivables – Trade and related accounts | 122 834.00 | 122 834.00 | 122 834.00 | |
072 Receivables – Other | 50 981.00 | 50 981.00 | 50 981.00 | |
084 Cash | 285 662.00 | 285 662.00 | 285 662.00 | |
088 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 6 926.00 | 6 926.00 | 6 926.00 | |
096 Total Current Assets + Prepaid Expenses | 470 025.00 | 470 025.00 | 470 025.00 | |
110 Total Assets | 807 555.00 | 266 120.00 | 541 434.00 | 807 555.00 |
120 Share or Individual Capital | 156 340.00 | |||
126 Legal Reserve | 15 634.00 | |||
132 Other Reserves | 149 039.00 | |||
136 Profit for the Year | -48 546.00 | |||
142 Total Equity - Total I | 272 468.00 | |||
156 Loans and similar debts | 16 820.00 | |||
166 Suppliers and related accounts | 14 524.00 | |||
172 Other debts | 237 622.00 | |||
176 Total debts | 268 966.00 | |||
180 Liabilities Total | 541 434.00 | |||
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