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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : Gouton Métallerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| Name | Gouton Métallerie |
| Siren | 889462917 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002244 |
| Management number | 2020B01359 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42360 PANISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
028 Tangible Assets | 341 021.00 | 269 159.00 | 71 862.00 | 341 021.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 341 754.00 | 269 692.00 | 72 062.00 | 341 754.00 |
050 Raw materials, supplies, in progress | 68 673.00 | 68 673.00 | 68 673.00 | |
068 Receivables – Trade and related accounts | 148 979.00 | 148 979.00 | 148 979.00 | |
072 Receivables – Other | 161 879.00 | 161 879.00 | 161 879.00 | |
084 Cash | 80 578.00 | 80 578.00 | 80 578.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 462 728.00 | 462 728.00 | 462 728.00 | |
110 Total Assets | 804 483.00 | 269 692.00 | 534 790.00 | 804 483.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
136 Profit for the Year | 148 954.00 | |||
142 Total Equity - Total I | 350 554.00 | |||
166 Suppliers and related accounts | 117 302.00 | |||
172 Other debts | 66 933.00 | |||
176 Total debts | 184 236.00 | |||
180 Liabilities Total | 534 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
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