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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : GAUDISSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | GAUDISSARD |
| Siren | 830574877 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4067 |
| Management number | 2017B00789 |
| Activity code | 2223Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Aigrefeuille-d'Aunis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 726.00 | 3 580.00 | 1 145.00 | 4 726.00 |
AH Goodwill | 1 147 040.00 | 1 147 040.00 | 1 147 040.00 | |
AR Technical installations, industrial equipment and tools | 285 380.00 | 147 229.00 | 138 150.00 | 285 380.00 |
AT Other tangible assets | 344 991.00 | 132 238.00 | 212 753.00 | 344 991.00 |
BF Loans | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 1 782 777.00 | 283 048.00 | 1 499 729.00 | 1 782 777.00 |
BL Raw materials, supplies | 166 783.00 | 166 783.00 | 166 783.00 | |
BN Goods in progress | 162 583.00 | 162 583.00 | 162 583.00 | |
BV Advances and down payments on orders | 4 908.00 | 4 908.00 | 4 908.00 | |
BX Customers and related accounts | 707 103.00 | 3 906.00 | 703 197.00 | 707 103.00 |
BZ Other receivables | 118 059.00 | 118 059.00 | 118 059.00 | |
CD Marketable securities | 1 185 939.00 | 1 185 939.00 | 1 185 939.00 | |
CF Cash and cash equivalents | 417 683.00 | 417 683.00 | 417 683.00 | |
CH Prepaid expenses | 30 146.00 | 30 146.00 | 30 146.00 | |
CJ TOTAL (II) | 2 793 202.00 | 3 906.00 | 2 789 297.00 | 2 793 202.00 |
CO Grand total (0 to V) | 4 575 979.00 | 286 954.00 | 4 289 025.00 | 4 575 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 100 800.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 1 000.00 | 20 000.00 | |
DG Other reserves | 123 918.00 | 165 232.00 | 123 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 415.00 | 86 966.00 | 266 415.00 | |
DL TOTAL (I) | 610 333.00 | 353 998.00 | 610 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 378 451.00 | 1 983 947.00 | 1 378 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 11 356.00 | 40 000.00 | |
DW Advances and down payments received on current orders | 1 380 088.00 | 722 869.00 | 1 380 088.00 | |
DX Trade payables and related accounts | 437 488.00 | 601 340.00 | 437 488.00 | |
DY Tax and social security liabilities | 440 051.00 | 472 585.00 | 440 051.00 | |
EA Other liabilities | 2 614.00 | 26 586.00 | 2 614.00 | |
EC TOTAL (IV) | 3 678 692.00 | 3 818 684.00 | 3 678 692.00 | |
EE Grand total (I to V) | 4 289 025.00 | 4 172 682.00 | 4 289 025.00 | |
EG Accrued income and payables due within one year | 1 346 145.00 | 2 094 884.00 | 1 346 145.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 060.00 | 20 450.00 | 9 060.00 | |
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