Grow your business safely with GONZALES LE GOUADEC
All the information you need about GONZALES LE GOUADEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GONZALES LE GOUADEC >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : GONZALES LE GOUADEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GONZALES LE GOUADEC |
| Siren | 880181359 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 4515 |
| Management number | 2020B00003 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Creissels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 95 920.00 | 28 069.00 | 67 851.00 | 95 920.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 183 412.00 | 28 361.00 | 155 051.00 | 183 412.00 |
060 Merchandise inventory | 49 516.00 | 49 516.00 | 49 516.00 | |
064 Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | 18 929.00 | 18 929.00 | 18 929.00 | |
072 Receivables – Other | 32 980.00 | 32 980.00 | 32 980.00 | |
084 Cash | 337 487.00 | 337 487.00 | 337 487.00 | |
092 Prepaid expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
096 Total Current Assets + Prepaid Expenses | 446 081.00 | 446 081.00 | 446 081.00 | |
110 Total Assets | 629 493.00 | 28 361.00 | 601 132.00 | 629 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 811.00 | |||
136 Profit for the Year | 80 141.00 | |||
142 Total Equity - Total I | 149 753.00 | |||
156 Loans and similar debts | 114 020.00 | |||
164 Advances and down payments received on current orders | 151 418.00 | |||
166 Suppliers and related accounts | 43 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 125.00 | |||
172 Other debts | 133 985.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 451 379.00 | |||
180 Liabilities Total | 601 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 574.00 | |||
195 Of which payables due in more than one year | 94 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 568.00 | 28 568.00 | ||
490 Total Fixed Assets (Gross Value) | 163 911.00 | 163 911.00 | ||
492 Total Fixed Assets (Increases) | 28 568.00 | 28 568.00 | ||
494 Total Fixed Assets (Decreases) | 9 068.00 | 9 068.00 | ||
all companies in France
Complete and comprehensive database.
