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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : QUINCAILLERIE GILBERT CORRIHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-10-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | QUINCAILLERIE GILBERT CORRIHONS |
| Siren | 517846390 |
| Closing | 2017-10-31 |
| Registry code | 4002 |
| Registration number | 755 |
| Management number | 2009B00363 |
| Activity code | 4752A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 760.00 | 19 295.00 | 1 465.00 | 20 760.00 |
AH Goodwill | 134 235.00 | 134 235.00 | 134 235.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 210 656.00 | 154 649.00 | 56 007.00 | 210 656.00 |
AR Technical installations, industrial equipment and tools | 62 779.00 | 35 226.00 | 27 553.00 | 62 779.00 |
AT Other tangible assets | 260 705.00 | 87 581.00 | 173 124.00 | 260 705.00 |
BH Other financial assets | 43 810.00 | 43 810.00 | 43 810.00 | |
BJ TOTAL (I) | 733 306.00 | 296 751.00 | 436 555.00 | 733 306.00 |
BL Raw materials, supplies | ||||
BT Goods | 480 639.00 | 480 639.00 | 480 639.00 | |
BX Customers and related accounts | 179 690.00 | 8 623.00 | 171 066.00 | 179 690.00 |
BZ Other receivables | 52 078.00 | 52 078.00 | 52 078.00 | |
CF Cash and cash equivalents | 24 626.00 | 24 626.00 | 24 626.00 | |
CH Prepaid expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
CJ TOTAL (II) | 745 876.00 | 8 623.00 | 737 253.00 | 745 876.00 |
CO Grand total (0 to V) | 1 479 182.00 | 305 374.00 | 1 173 808.00 | 1 479 182.00 |
CP Shares due in less than one year | 43 810.00 | 43 810.00 | ||
CU Other investments | 361.00 | 361.00 | 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 231 936.00 | 172 858.00 | 231 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 929.00 | 99 078.00 | 102 929.00 | |
DL TOTAL (I) | 664 865.00 | 601 936.00 | 664 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 860.00 | 147 486.00 | 185 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 214.00 | 118.00 | |
DW Advances and down payments received on current orders | 60.00 | |||
DX Trade payables and related accounts | 237 408.00 | 214 043.00 | 237 408.00 | |
DY Tax and social security liabilities | 68 914.00 | 69 279.00 | 68 914.00 | |
EA Other liabilities | 16 643.00 | 16 526.00 | 16 643.00 | |
EC TOTAL (IV) | 508 943.00 | 447 607.00 | 508 943.00 | |
EE Grand total (I to V) | 1 173 808.00 | 1 049 543.00 | 1 173 808.00 | |
EG Accrued income and payables due within one year | 397 061.00 | 394 069.00 | 397 061.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 452.00 | 55 861.00 | 59 452.00 | |
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