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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ENTREPRISE GILDAS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | ENTREPRISE GILDAS PHILIPPE |
| Siren | 328180815 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 871 |
| Management number | 1983B50076 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22660 TRELEVERN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 38 697.00 | 38 697.00 | 38 697.00 | |
AT Other tangible assets | 2 726.00 | 2 726.00 | 2 726.00 | |
BH Other financial assets | 2 840.00 | 2 840.00 | 2 840.00 | |
BJ TOTAL (I) | 45 788.00 | 45 788.00 | 45 788.00 | |
BL Raw materials, supplies | 21 178.00 | 21 178.00 | 21 178.00 | |
BZ Other receivables | 122 392.00 | 122 392.00 | 122 392.00 | |
CD Marketable securities | 76 281.00 | 76 281.00 | 76 281.00 | |
CF Cash and cash equivalents | 41 412.00 | 41 412.00 | 41 412.00 | |
CH Prepaid expenses | 28 600.00 | 28 600.00 | 28 600.00 | |
CJ TOTAL (II) | 312 363.00 | 312 363.00 | 312 363.00 | |
CO Grand total (0 to V) | 358 151.00 | 358 151.00 | 358 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 182 945.00 | 178 853.00 | 182 945.00 | |
DH Retained earnings | -2 519.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 137.00 | 6 611.00 | 14 137.00 | |
DL TOTAL (I) | 205 467.00 | 191 330.00 | 205 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 264.00 | 18 238.00 | 13 264.00 | |
DX Trade payables and related accounts | 67 221.00 | 78 234.00 | 67 221.00 | |
DY Tax and social security liabilities | 71 844.00 | 71 625.00 | 71 844.00 | |
EA Other liabilities | 355.00 | 172.00 | 355.00 | |
EC TOTAL (IV) | 152 684.00 | 168 269.00 | 152 684.00 | |
EE Grand total (I to V) | 358 151.00 | 359 598.00 | 358 151.00 | |
EG Accrued income and payables due within one year | 139 440.00 | 155 025.00 | 139 440.00 | |
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