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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GILLET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GILLET HOLDING |
| Siren | 799523188 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3272 |
| Management number | 2014B00018 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71530 Champforgeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 833.00 | 35 875.00 | 179 958.00 | 215 833.00 |
040 Financial Assets | 115 932.00 | 115 932.00 | 115 932.00 | |
044 Total Fixed Assets | 331 765.00 | 35 875.00 | 295 890.00 | 331 765.00 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 169 895.00 | 169 895.00 | 169 895.00 | |
096 Total Current Assets + Prepaid Expenses | 184 295.00 | 184 295.00 | 184 295.00 | |
110 Total Assets | 516 060.00 | 35 875.00 | 480 185.00 | 516 060.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 57 332.00 | |||
136 Profit for the Year | 131 969.00 | |||
142 Total Equity - Total I | 190 952.00 | |||
156 Loans and similar debts | 250 130.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 643.00 | |||
172 Other debts | 37 904.00 | |||
176 Total debts | 289 234.00 | |||
180 Liabilities Total | 480 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 221 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 331 757.00 | 331 757.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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