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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : FRANCE GENERALE MACHINES A COUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCE GENERALE MACHINES A COUDRE |
| Siren | 817842719 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023283 |
| Management number | 2016B00336 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 644.00 | 3 861.00 | 2 783.00 | 6 644.00 |
AT Other tangible assets | 6 487.00 | 3 805.00 | 2 682.00 | 6 487.00 |
BH Other financial assets | 7 902.00 | 7 902.00 | 7 902.00 | |
BJ TOTAL (I) | 21 034.00 | 7 666.00 | 13 367.00 | 21 034.00 |
BT Goods | 25 000.00 | 25 000.00 | 25 000.00 | |
BV Advances and down payments on orders | 1 377.00 | 1 377.00 | 1 377.00 | |
BX Customers and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
BZ Other receivables | 12 810.00 | 12 810.00 | 12 810.00 | |
CF Cash and cash equivalents | 24 768.00 | 24 768.00 | 24 768.00 | |
CH Prepaid expenses | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 69 964.00 | 69 964.00 | 69 964.00 | |
CO Grand total (0 to V) | 90 997.00 | 7 666.00 | 83 331.00 | 90 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | -44 494.00 | 30 074.00 | -44 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 982.00 | -74 568.00 | -37 982.00 | |
DL TOTAL (I) | -73 676.00 | -35 694.00 | -73 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 772.00 | 11 168.00 | 20 772.00 | |
DX Trade payables and related accounts | 57 821.00 | 42 195.00 | 57 821.00 | |
DY Tax and social security liabilities | 78 152.00 | 69 311.00 | 78 152.00 | |
EA Other liabilities | 262.00 | 1 435.00 | 262.00 | |
EC TOTAL (IV) | 157 007.00 | 124 109.00 | 157 007.00 | |
EE Grand total (I to V) | 83 331.00 | 88 415.00 | 83 331.00 | |
EG Accrued income and payables due within one year | 157 007.00 | 124 109.00 | 157 007.00 | |
EI Including equity loans | 20 772.00 | 20 772.00 | ||
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