Grow your business safely with ENTREPRISE GILDAS PHILIPPE
All the information you need about ENTREPRISE GILDAS PHILIPPE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE GILDAS PHILIPPE >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ENTREPRISE GILDAS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | ENTREPRISE GILDAS PHILIPPE |
| Siren | 328180815 |
| Closing | 2015-12-31 |
| Registry code | 2202 |
| Registration number | 1823 |
| Management number | 1983B50076 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22660 TRELEVERN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | |||
AR Technical installations, industrial equipment and tools | 53 661.00 | |||
AT Other tangible assets | 649.00 | |||
BH Other financial assets | 2 840.00 | |||
BJ TOTAL (I) | 58 674.00 | |||
BL Raw materials, supplies | 23 000.00 | |||
BZ Other receivables | 38 387.00 | |||
CF Cash and cash equivalents | 12 637.00 | |||
CH Prepaid expenses | 16 871.00 | |||
CJ TOTAL (II) | 300 924.00 | |||
CO Grand total (0 to V) | 359 598.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 178 853.00 | 178 853.00 | 178 853.00 | |
DH Retained earnings | -2 519.00 | -5 402.00 | -2 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 611.00 | 2 884.00 | 6 611.00 | |
DL TOTAL (I) | 191 330.00 | 184 719.00 | 191 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 238.00 | 22 965.00 | 18 238.00 | |
DY Tax and social security liabilities | 71 625.00 | 53 215.00 | 71 625.00 | |
EA Other liabilities | 172.00 | 172.00 | 172.00 | |
EC TOTAL (IV) | 168 269.00 | 111 990.00 | 168 269.00 | |
EE Grand total (I to V) | 359 598.00 | 296 709.00 | 359 598.00 | |
EG Accrued income and payables due within one year | 155 025.00 | 110 916.00 | 155 025.00 | |
all companies in France
Complete and comprehensive database.
