Grow your business safely with SARL GORLIER
All the information you need about SARL GORLIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GORLIER >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : SARL GORLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GORLIER |
| Siren | 810955781 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17089 |
| Management number | 2015B01443 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 241.00 | 109.00 | 1 132.00 | 1 241.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 241.00 | 109.00 | 1 132.00 | 1 241.00 |
BL Raw materials, supplies | 126 348.00 | 126 348.00 | 126 348.00 | |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 42 197.00 | 42 197.00 | 42 197.00 | |
CF Cash and cash equivalents | 389 833.00 | 389 833.00 | 389 833.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 558 379.00 | 558 379.00 | 558 379.00 | |
CO Grand total (0 to V) | 559 620.00 | 109.00 | 559 511.00 | 559 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 566 370.00 | 566 370.00 | 566 370.00 | |
DH Retained earnings | -56 488.00 | -56 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 754.00 | -56 488.00 | -4 754.00 | |
DL TOTAL (I) | 505 129.00 | 509 882.00 | 505 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 600.00 | 15 600.00 | ||
DX Trade payables and related accounts | 38 094.00 | 174 377.00 | 38 094.00 | |
DY Tax and social security liabilities | 689.00 | 146 619.00 | 689.00 | |
EA Other liabilities | 15 270.00 | |||
EB Prepaid income (2) | 1 583 279.00 | |||
EC TOTAL (IV) | 54 382.00 | 1 919 545.00 | 54 382.00 | |
EE Grand total (I to V) | 559 511.00 | 2 429 427.00 | 559 511.00 | |
EG Accrued income and payables due within one year | 54 382.00 | 1 919 545.00 | 54 382.00 | |
all companies in France
Complete and comprehensive database.
