Grow your business safely with GOULET-NOIZAT
All the information you need about GOULET-NOIZAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GOULET-NOIZAT >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GOULET-NOIZAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GOULET-NOIZAT |
| Siren | 804339158 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 1094 |
| Management number | 2014D00422 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 BETHENY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 753.00 | 12 600.00 | 153.00 | 12 753.00 |
AH Goodwill | 246 000.00 | 246 000.00 | 246 000.00 | |
AP Buildings | 165 378.00 | 84 332.00 | 81 045.00 | 165 378.00 |
AT Other tangible assets | 175 790.00 | 113 111.00 | 62 680.00 | 175 790.00 |
BH Other financial assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 608 623.00 | 210 042.00 | 398 580.00 | 608 623.00 |
BV Advances and down payments on orders | 4 080.00 | 4 080.00 | 4 080.00 | |
BX Customers and related accounts | 571 867.00 | 7 993.00 | 563 874.00 | 571 867.00 |
BZ Other receivables | 8 666.00 | 8 666.00 | 8 666.00 | |
CD Marketable securities | 218 565.00 | 808.00 | 217 757.00 | 218 565.00 |
CF Cash and cash equivalents | 600 843.00 | 600 843.00 | 600 843.00 | |
CH Prepaid expenses | 32 130.00 | 32 130.00 | 32 130.00 | |
CJ TOTAL (II) | 1 436 150.00 | 8 801.00 | 1 427 349.00 | 1 436 150.00 |
CO Grand total (0 to V) | 2 044 773.00 | 218 844.00 | 1 825 929.00 | 2 044 773.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 410 304.00 | 410 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 501 764.00 | 501 764.00 | ||
DL TOTAL (I) | 945 069.00 | 945 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 324 879.00 | 324 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 069.00 | 12 069.00 | ||
DW Advances and down payments received on current orders | 433.00 | 433.00 | ||
DX Trade payables and related accounts | 56 257.00 | 56 257.00 | ||
DY Tax and social security liabilities | 486 072.00 | 486 072.00 | ||
EA Other liabilities | 1 151.00 | 1 151.00 | ||
EC TOTAL (IV) | 880 861.00 | 880 861.00 | ||
EE Grand total (I to V) | 1 825 929.00 | 1 825 929.00 | ||
EG Accrued income and payables due within one year | 774 682.00 | 774 682.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
