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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : MARCEL GAIDDON ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2018-09-30 | Complete |
| Name | MARCEL GAIDDON ET CIE |
| Siren | 606420172 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2018/012825 |
| Management number | 1964B80017 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
AR Technical installations, industrial equipment and tools | 45 743.00 | 43 072.00 | 2 671.00 | 45 743.00 |
AT Other tangible assets | 337 109.00 | 320 025.00 | 17 085.00 | 337 109.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 419 136.00 | 363 097.00 | 56 039.00 | 419 136.00 |
BL Raw materials, supplies | 1 339.00 | 1 339.00 | 1 339.00 | |
BT Goods | 4 110.00 | 4 110.00 | 4 110.00 | |
BX Customers and related accounts | 5 665.00 | 5 665.00 | 5 665.00 | |
BZ Other receivables | 94 769.00 | 94 769.00 | 94 769.00 | |
CF Cash and cash equivalents | 195 066.00 | 195 066.00 | 195 066.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 303 452.00 | 303 452.00 | 303 452.00 | |
CO Grand total (0 to V) | 722 588.00 | 363 097.00 | 359 492.00 | 722 588.00 |
CP Shares due in less than one year | 1 050.00 | 1 050.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 400.00 | 37 400.00 | 37 400.00 | |
DD Legal reserve (1) | 3 740.00 | 3 740.00 | 3 740.00 | |
DE Statutory or contractual reserves | 271 544.00 | 205 184.00 | 271 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 891.00 | 66 360.00 | 1 891.00 | |
DL TOTAL (I) | 314 575.00 | 312 684.00 | 314 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 907.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 16 933.00 | 32 976.00 | 16 933.00 | |
DY Tax and social security liabilities | 27 967.00 | 51 056.00 | 27 967.00 | |
EC TOTAL (IV) | 44 916.00 | 95 955.00 | 44 916.00 | |
EE Grand total (I to V) | 359 492.00 | 408 640.00 | 359 492.00 | |
EG Accrued income and payables due within one year | 44 916.00 | 95 955.00 | 44 916.00 | |
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