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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GHEMLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | GHEMLIN |
| Siren | 801701038 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 7318 |
| Management number | 2014B00513 |
| Activity code | 0116Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 Bourville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 800 705.00 | 206 466.00 | 594 238.00 | 800 705.00 |
BB Receivables related to investments | 79 094.00 | 79 094.00 | 79 094.00 | |
BJ TOTAL (I) | 920 651.00 | 206 466.00 | 714 185.00 | 920 651.00 |
BL Raw materials, supplies | 6 759.00 | 6 759.00 | 6 759.00 | |
BT Goods | 451 300.00 | 451 300.00 | 451 300.00 | |
BZ Other receivables | 31 590.00 | 31 590.00 | 31 590.00 | |
CF Cash and cash equivalents | 292 825.00 | 292 825.00 | 292 825.00 | |
CH Prepaid expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
CJ TOTAL (II) | 793 407.00 | 793 407.00 | 793 407.00 | |
CO Grand total (0 to V) | 1 714 059.00 | 206 466.00 | 1 507 592.00 | 1 714 059.00 |
CU Other investments | 40 852.00 | 40 852.00 | 40 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 139 820.00 | 86 505.00 | 139 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 628.00 | 53 314.00 | 160 628.00 | |
DL TOTAL (I) | 311 448.00 | 150 820.00 | 311 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 994.00 | 353 193.00 | 402 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 496.00 | 254 472.00 | 311 496.00 | |
DX Trade payables and related accounts | 272 396.00 | 110 537.00 | 272 396.00 | |
DY Tax and social security liabilities | 73 472.00 | 10 360.00 | 73 472.00 | |
EA Other liabilities | 118.00 | 118.00 | 118.00 | |
EB Prepaid income (2) | 135 666.00 | 103 692.00 | 135 666.00 | |
EC TOTAL (IV) | 1 196 144.00 | 832 373.00 | 1 196 144.00 | |
EE Grand total (I to V) | 1 507 592.00 | 983 193.00 | 1 507 592.00 | |
EG Accrued income and payables due within one year | 922 153.00 | 562 236.00 | 922 153.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 000.00 | 10 000.00 | 20 000.00 | |
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