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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GOURJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS GOURJON |
| Siren | 712980408 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007350 |
| Management number | 1971B70040 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 MONTBOUCHER SUR JABRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 710.00 | 710.00 | 710.00 | |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 64 126.00 | 64 126.00 | 64 126.00 | |
AT Other tangible assets | 17 413.00 | 17 413.00 | 17 413.00 | |
BH Other financial assets | 246.00 | 246.00 | 246.00 | |
BJ TOTAL (I) | 84 021.00 | 82 250.00 | 1 771.00 | 84 021.00 |
BL Raw materials, supplies | 28 127.00 | 28 127.00 | 28 127.00 | |
BN Goods in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
BX Customers and related accounts | 20 203.00 | 8 457.00 | 11 746.00 | 20 203.00 |
BZ Other receivables | 13 908.00 | 13 908.00 | 13 908.00 | |
CF Cash and cash equivalents | 5 802.00 | 5 802.00 | 5 802.00 | |
CJ TOTAL (II) | 69 191.00 | 8 457.00 | 60 734.00 | 69 191.00 |
CO Grand total (0 to V) | 153 213.00 | 90 707.00 | 62 505.00 | 153 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 3 117.00 | 3 117.00 | 3 117.00 | |
DH Retained earnings | -276 107.00 | -277 624.00 | -276 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 158.00 | 1 517.00 | -1 158.00 | |
DL TOTAL (I) | -148 147.00 | -146 989.00 | -148 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 86.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 319.00 | 162 315.00 | 123 319.00 | |
DW Advances and down payments received on current orders | 1 150.00 | 1 150.00 | 1 150.00 | |
DX Trade payables and related accounts | 79 210.00 | 59 096.00 | 79 210.00 | |
DY Tax and social security liabilities | 6 913.00 | 12 213.00 | 6 913.00 | |
EC TOTAL (IV) | 210 653.00 | 234 860.00 | 210 653.00 | |
EE Grand total (I to V) | 62 505.00 | 87 871.00 | 62 505.00 | |
EG Accrued income and payables due within one year | 209 503.00 | 233 710.00 | 209 503.00 | |
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