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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : GORDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | GORDO |
| Siren | 790590160 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12444 |
| Management number | 2013B00107 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84440 Robion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 021.00 | 1 021.00 | 1 021.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 191 355.00 | 56 853.00 | 134 501.00 | 191 355.00 |
AT Other tangible assets | 396 523.00 | 276 484.00 | 120 038.00 | 396 523.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 634 499.00 | 334 359.00 | 300 139.00 | 634 499.00 |
BL Raw materials, supplies | 253 243.00 | 253 243.00 | 253 243.00 | |
BX Customers and related accounts | 210 156.00 | 210 156.00 | 210 156.00 | |
BZ Other receivables | 102 070.00 | 102 070.00 | 102 070.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 130 549.00 | 130 549.00 | 130 549.00 | |
CJ TOTAL (II) | 696 019.00 | 696 019.00 | 696 019.00 | |
CO Grand total (0 to V) | 1 330 519.00 | 334 359.00 | 996 159.00 | 1 330 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 160 719.00 | 139 436.00 | 160 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 466.00 | 21 282.00 | 10 466.00 | |
DL TOTAL (I) | 314 185.00 | 303 719.00 | 314 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 279.00 | 308 039.00 | 244 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 344.00 | 5 973.00 | 4 344.00 | |
DX Trade payables and related accounts | 220 387.00 | 139 396.00 | 220 387.00 | |
DY Tax and social security liabilities | 136 671.00 | 129 076.00 | 136 671.00 | |
EA Other liabilities | 76 291.00 | 10 910.00 | 76 291.00 | |
EC TOTAL (IV) | 681 973.00 | 593 395.00 | 681 973.00 | |
EE Grand total (I to V) | 996 159.00 | 897 115.00 | 996 159.00 | |
EG Accrued income and payables due within one year | 507 456.00 | 352 597.00 | 507 456.00 | |
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