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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL GILBERT Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL GILBERT Emmanuel |
| Siren | 503922445 |
| Closing | 2017-03-31 |
| Registry code | 0202 |
| Registration number | 3728 |
| Management number | 2008B60030 |
| Activity code | 4391A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02830 SAINT-MICHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 331.00 | 308.00 | 22.00 | 331.00 |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AR Technical installations, industrial equipment and tools | 86 307.00 | 42 679.00 | 43 628.00 | 86 307.00 |
AT Other tangible assets | 23 644.00 | 14 084.00 | 9 560.00 | 23 644.00 |
BD Other fixed assets | ||||
BF Loans | ||||
BJ TOTAL (I) | 121 282.00 | 57 071.00 | 64 211.00 | 121 282.00 |
BL Raw materials, supplies | 20 369.00 | 20 369.00 | 20 369.00 | |
BV Advances and down payments on orders | 3 568.00 | 3 568.00 | 3 568.00 | |
BX Customers and related accounts | 498 196.00 | 8 198.00 | 489 999.00 | 498 196.00 |
BZ Other receivables | 22 984.00 | 22 984.00 | 22 984.00 | |
CF Cash and cash equivalents | 69 018.00 | 69 018.00 | 69 018.00 | |
CH Prepaid expenses | 15 246.00 | 15 246.00 | 15 246.00 | |
CJ TOTAL (II) | 629 381.00 | 8 198.00 | 621 184.00 | 629 381.00 |
CO Grand total (0 to V) | 750 663.00 | 65 268.00 | 685 395.00 | 750 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 164 979.00 | 107 138.00 | 164 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 774.00 | 57 841.00 | 71 774.00 | |
DJ Investment subsidies | 5 843.00 | 5 968.00 | 5 843.00 | |
DL TOTAL (I) | 250 847.00 | 179 198.00 | 250 847.00 | |
DP Provisions for Risks | 1 000.00 | 1 000.00 | 1 000.00 | |
DR TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 845.00 | 44 826.00 | 33 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 429.00 | 33 250.00 | 40 429.00 | |
DX Trade payables and related accounts | 248 755.00 | 231 389.00 | 248 755.00 | |
DY Tax and social security liabilities | 108 366.00 | 104 656.00 | 108 366.00 | |
EA Other liabilities | 2 152.00 | 2 911.00 | 2 152.00 | |
EC TOTAL (IV) | 433 548.00 | 417 032.00 | 433 548.00 | |
EE Grand total (I to V) | 685 395.00 | 597 230.00 | 685 395.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 1 000.00 | 1 000.00 | ||
7C Grand total | 1 000.00 | 1 000.00 | ||
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