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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : GILLET FICAMOS GOMIS SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-23 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-25 | Partially confidential | 2016-08-31 | Complete |
| Name | GILLET FICAMOS GOMIS SYSTEMS |
| Siren | 443068093 |
| Closing | 2017-08-31 |
| Registry code | 5201 |
| Registration number | 199 |
| Management number | 2002B00086 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 753.00 | 17 744.00 | 3 009.00 | 20 753.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 21 653.00 | 17 744.00 | 3 909.00 | 21 653.00 |
BR Intermediate and finished products | 744.00 | 744.00 | 744.00 | |
BX Customers and related accounts | 35 841.00 | 14.00 | 35 826.00 | 35 841.00 |
BZ Other receivables | 5 690.00 | 5 690.00 | 5 690.00 | |
CF Cash and cash equivalents | 109 661.00 | 109 661.00 | 109 661.00 | |
CH Prepaid expenses | 787.00 | 787.00 | 787.00 | |
CJ TOTAL (II) | 152 723.00 | 14.00 | 152 708.00 | 152 723.00 |
CO Grand total (0 to V) | 174 375.00 | 17 758.00 | 156 617.00 | 174 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 69 520.00 | 73 191.00 | 69 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 008.00 | -3 671.00 | 21 008.00 | |
DL TOTAL (I) | 108 128.00 | 87 120.00 | 108 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | |||
DX Trade payables and related accounts | 2 270.00 | 9 570.00 | 2 270.00 | |
DY Tax and social security liabilities | 18 156.00 | 19 244.00 | 18 156.00 | |
EB Prepaid income (2) | 28 063.00 | 27 544.00 | 28 063.00 | |
EC TOTAL (IV) | 48 489.00 | 56 410.00 | 48 489.00 | |
EE Grand total (I to V) | 156 617.00 | 143 530.00 | 156 617.00 | |
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