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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GILMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GILMARK |
| Siren | 529367146 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040352 |
| Management number | 2011B00171 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AR Technical installations, industrial equipment and tools | 19 934.00 | 14 789.00 | 5 146.00 | 19 934.00 |
AT Other tangible assets | 52 232.00 | 38 308.00 | 13 924.00 | 52 232.00 |
BH Other financial assets | 41 340.00 | 41 340.00 | 41 340.00 | |
BJ TOTAL (I) | 113 526.00 | 53 096.00 | 60 430.00 | 113 526.00 |
BT Goods | 9 162.00 | 9 162.00 | 9 162.00 | |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BX Customers and related accounts | 166 471.00 | 166 471.00 | 166 471.00 | |
BZ Other receivables | 9 041.00 | 9 041.00 | 9 041.00 | |
CF Cash and cash equivalents | 399 034.00 | 399 034.00 | 399 034.00 | |
CH Prepaid expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
CJ TOTAL (II) | 588 388.00 | 588 388.00 | 588 388.00 | |
CO Grand total (0 to V) | 701 914.00 | 53 096.00 | 648 818.00 | 701 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 87 629.00 | 199 473.00 | 87 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 817.00 | -111 844.00 | 84 817.00 | |
DL TOTAL (I) | 175 746.00 | 90 929.00 | 175 746.00 | |
DP Provisions for Risks | 38 333.00 | 238 333.00 | 38 333.00 | |
DR TOTAL (IV) | 38 333.00 | 238 333.00 | 38 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 337.00 | 4 322.00 | 8 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 711.00 | 195 079.00 | 119 711.00 | |
DX Trade payables and related accounts | 22 146.00 | 24 189.00 | 22 146.00 | |
DY Tax and social security liabilities | 146 119.00 | 92 641.00 | 146 119.00 | |
EA Other liabilities | 138 426.00 | 138 426.00 | ||
EC TOTAL (IV) | 434 738.00 | 316 230.00 | 434 738.00 | |
EE Grand total (I to V) | 648 818.00 | 645 493.00 | 648 818.00 | |
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