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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GIBOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | GIBOULET |
| Siren | 797404605 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 1138 |
| Management number | 2013B00919 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21910 Corcelles-les-Cîteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 154 793.00 | 154 793.00 | 154 793.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 14 807.00 | 14 807.00 | 14 807.00 | |
CO Grand total (0 to V) | 169 600.00 | 169 600.00 | 169 600.00 | |
CU Other investments | 154 793.00 | 154 793.00 | 154 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 39 788.00 | 15 185.00 | 39 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 642.00 | 24 602.00 | 25 642.00 | |
DL TOTAL (I) | 73 679.00 | 48 038.00 | 73 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 810.00 | 110 574.00 | 89 810.00 | |
DY Tax and social security liabilities | 90.00 | 90.00 | 90.00 | |
EC TOTAL (IV) | 95 921.00 | 117 513.00 | 95 921.00 | |
EE Grand total (I to V) | 169 600.00 | 165 551.00 | 169 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 106.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 1 217.00 | |||
GG - OPERATING RESULT (I - II) | -1 217.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 960.00 | |||
GP Total financial income (V) | 29 960.00 | |||
GR Interest and similar expenses | 3 101.00 | |||
GU Total financial expenses (VI) | 3 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 960.00 | 29 960.00 | 29 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 318.00 | 5 358.00 | 4 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 642.00 | 24 602.00 | 25 642.00 | |
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