Grow your business safely with GILLARDEAU
All the information you need about GILLARDEAU to develop and secure your business in France
G
HOME >
CORPORATES
>
GILLARDEAU >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GILLARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | GILLARDEAU |
| Siren | 821144599 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 9410 |
| Management number | 2016B01205 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 575.00 | 601 575.00 | 601 575.00 | |
044 Total Fixed Assets | 601 575.00 | 601 575.00 | 601 575.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 31 334.00 | 31 334.00 | 31 334.00 | |
096 Total Current Assets + Prepaid Expenses | 46 657.00 | 46 657.00 | 46 657.00 | |
110 Total Assets | 648 232.00 | 648 232.00 | 648 232.00 | |
120 Share or Individual Capital | 373 219.00 | |||
136 Profit for the Year | 30 618.00 | |||
142 Total Equity - Total I | 403 837.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
172 Other debts | 242 457.00 | |||
176 Total debts | 244 395.00 | |||
180 Liabilities Total | 648 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 5 498.00 | 5 498.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 526.00 | 5 526.00 | ||
270 Operating profit | 34 474.00 | 34 474.00 | ||
306 Income tax's | 3 856.00 | 3 856.00 | ||
310 Profit or loss | 30 618.00 | 30 618.00 | ||
all companies in France
Complete and comprehensive database.
