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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : GIGNOUX LEMAIRE S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GIGNOUX LEMAIRE S.A. |
| Siren | 057501975 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015895 |
| Management number | 1957B00197 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 818 180.00 | 491 248.00 | 326 931.00 | 818 180.00 |
040 Financial Assets | 2 953.00 | 2 953.00 | 2 953.00 | |
044 Total Fixed Assets | 1 817 014.00 | 497 375.00 | 1 319 639.00 | 1 817 014.00 |
068 Receivables – Trade and related accounts | 77 760.00 | 77 760.00 | 77 760.00 | |
072 Receivables – Other | 32 298.00 | 32 298.00 | 32 298.00 | |
084 Cash | 2 701 370.00 | 2 701 370.00 | 2 701 370.00 | |
096 Total Current Assets + Prepaid Expenses | 2 701 370.00 | 2 701 370.00 | 2 701 370.00 | |
110 Total Assets | 10 268 669.00 | 497 375.00 | 9 771 293.00 | 10 268 669.00 |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | 162 660.00 | |||
142 Total Equity - Total I | 1 265 735.00 | |||
154 Provisions for risks and charges - Total II | 47 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 74 173.00 | |||
172 Other debts | 301 371.00 | |||
176 Total debts | 375 544.00 | |||
180 Liabilities Total | 9 771 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 211.00 | 5 003.00 | 211.00 | |
232 Total operating income excluding VAT | 2 603 226.00 | 2 406 532.00 | 2 603 226.00 | |
244 Taxes, duties and similar payments | 58 990.00 | 52 421.00 | 58 990.00 | |
250 Staff compensation | 964 480.00 | 925 093.00 | 964 480.00 | |
252 Social security contributions | 430 188.00 | 411 296.00 | 430 188.00 | |
262 Other expenses | 41.00 | 14.00 | 41.00 | |
264 Total operating expenses | 1 529 497.00 | 1 462 310.00 | 1 529 497.00 | |
270 Operating profit | 105 150.00 | -4 531.00 | 105 150.00 | |
280 Financial income | 110 961.00 | 120 938.00 | 110 961.00 | |
290 Exceptional income | 60 000.00 | 35 467.00 | 60 000.00 | |
294 Financial expenses | 26 341.00 | 35 956.00 | 26 341.00 | |
300 Exceptional expenses | 14 424.00 | 48 461.00 | 14 424.00 | |
306 Income tax's | 72 685.00 | 12 903.00 | 72 685.00 | |
310 Profit or loss | 162 660.00 | 54 553.00 | 162 660.00 | |
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