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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : GAYRAL ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-07 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-07 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-14 | Partially confidential | 2017-01-31 | Complete |
| Name | GAYRAL ISOLATION |
| Siren | 515084838 |
| Closing | 2017-01-31 |
| Registry code | 3102 |
| Registration number | B2017/024268 |
| Management number | 2009B02930 |
| Activity code | 4329A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 38 730.00 | 35 394.00 | 3 336.00 | 38 730.00 |
AT Other tangible assets | 89 544.00 | 51 543.00 | 38 001.00 | 89 544.00 |
BF Loans | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BJ TOTAL (I) | 135 294.00 | 88 937.00 | 46 357.00 | 135 294.00 |
BL Raw materials, supplies | 2 497.00 | 2 497.00 | 2 497.00 | |
BX Customers and related accounts | 417 294.00 | 6 270.00 | 411 024.00 | 417 294.00 |
BZ Other receivables | 110 868.00 | 110 868.00 | 110 868.00 | |
CF Cash and cash equivalents | 74 958.00 | 74 958.00 | 74 958.00 | |
CH Prepaid expenses | 16 118.00 | 16 118.00 | 16 118.00 | |
CJ TOTAL (II) | 621 735.00 | 6 270.00 | 615 465.00 | 621 735.00 |
CO Grand total (0 to V) | 757 029.00 | 95 207.00 | 661 822.00 | 757 029.00 |
CP Shares due in less than one year | 5 020.00 | 5 020.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 285 038.00 | 258 555.00 | 285 038.00 | |
DH Retained earnings | 26 483.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 663.00 | 130 326.00 | 79 663.00 | |
DL TOTAL (I) | 397 700.00 | 448 363.00 | 397 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 904.00 | 97 339.00 | 95 904.00 | |
DW Advances and down payments received on current orders | 400.00 | |||
DX Trade payables and related accounts | 109 434.00 | 271 861.00 | 109 434.00 | |
DY Tax and social security liabilities | 58 863.00 | 124 304.00 | 58 863.00 | |
EA Other liabilities | 205 845.00 | |||
EB Prepaid income (2) | -79.00 | -79.00 | ||
EC TOTAL (IV) | 264 122.00 | 699 749.00 | 264 122.00 | |
EE Grand total (I to V) | 661 822.00 | 1 148 112.00 | 661 822.00 | |
EG Accrued income and payables due within one year | 264 122.00 | 351 225.00 | 264 122.00 | |
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