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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GAULTIER-COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAULTIER-COULON |
| Siren | 838578565 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9460 |
| Management number | 2018B00428 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 261 000.00 | 261 000.00 | 261 000.00 | |
014 Intangible Assets - Other | 550.00 | 69.00 | 481.00 | 550.00 |
028 Tangible Assets | 7 560.00 | 778.00 | 6 782.00 | 7 560.00 |
040 Financial Assets | 6 872.00 | 6 872.00 | 6 872.00 | |
044 Total Fixed Assets | 275 982.00 | 847.00 | 275 135.00 | 275 982.00 |
050 Raw materials, supplies, in progress | 191 177.00 | 191 177.00 | 191 177.00 | |
068 Receivables – Trade and related accounts | 39 874.00 | 39 874.00 | 39 874.00 | |
072 Receivables – Other | 5 568.00 | 5 568.00 | 5 568.00 | |
084 Cash | 34 172.00 | 34 172.00 | 34 172.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 271 330.00 | 271 330.00 | 271 330.00 | |
110 Total Assets | 547 311.00 | 847.00 | 546 464.00 | 547 311.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -37 888.00 | |||
142 Total Equity - Total I | -30 388.00 | |||
156 Loans and similar debts | 179 544.00 | |||
166 Suppliers and related accounts | 15 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374 677.00 | |||
172 Other debts | 381 984.00 | |||
176 Total debts | 576 852.00 | |||
180 Liabilities Total | 546 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 982.00 | |||
195 Of which payables due in more than one year | 133 334.00 | |||
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