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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LE GOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS LE GOFF |
| Siren | 713650026 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2168 |
| Management number | 1971B00002 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 Mousseaux-Neuville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 231.00 | 231.00 | 231.00 | |
BH Other financial assets | 532.00 | 532.00 | 532.00 | |
BJ TOTAL (I) | 763.00 | 763.00 | 763.00 | |
BT Goods | 108 817.00 | 68 006.00 | 40 810.00 | 108 817.00 |
BX Customers and related accounts | 8 709.00 | 2 566.00 | 6 142.00 | 8 709.00 |
BZ Other receivables | 184 614.00 | 184 614.00 | 184 614.00 | |
CF Cash and cash equivalents | 370 287.00 | 370 287.00 | 370 287.00 | |
CH Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
CJ TOTAL (II) | 673 542.00 | 70 573.00 | 602 968.00 | 673 542.00 |
CO Grand total (0 to V) | 674 305.00 | 70 573.00 | 603 732.00 | 674 305.00 |
CR Shares due in more than one year | 13 477.00 | 13 477.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 204.00 | 137 204.00 | ||
DD Legal reserve (1) | 13 720.00 | 13 720.00 | ||
DG Other reserves | 151 746.00 | 151 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 478.00 | -25 478.00 | ||
DL TOTAL (I) | 277 192.00 | 277 192.00 | ||
DP Provisions for Risks | 48 000.00 | 48 000.00 | ||
DR TOTAL (IV) | 48 000.00 | 48 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 679.00 | 246 679.00 | ||
DX Trade payables and related accounts | 26 535.00 | 26 535.00 | ||
DY Tax and social security liabilities | 2 345.00 | 2 345.00 | ||
EA Other liabilities | 2 963.00 | 2 963.00 | ||
EC TOTAL (IV) | 278 539.00 | 278 539.00 | ||
EE Grand total (I to V) | 603 732.00 | 603 732.00 | ||
EG Accrued income and payables due within one year | 278 539.00 | 278 539.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
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