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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ASA Gimbert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ASA Gimbert |
| Siren | 793968983 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 2203 |
| Management number | 2013B00541 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 065.00 | 8 065.00 | 8 065.00 | |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 67 671.00 | 48 670.00 | 19 001.00 | 67 671.00 |
BJ TOTAL (I) | 675 736.00 | 56 735.00 | 619 001.00 | 675 736.00 |
BP Services in progress | 77 935.00 | 77 935.00 | 77 935.00 | |
BX Customers and related accounts | 369 882.00 | 369 882.00 | 369 882.00 | |
BZ Other receivables | 27 158.00 | 27 158.00 | 27 158.00 | |
CF Cash and cash equivalents | 337 785.00 | 337 785.00 | 337 785.00 | |
CH Prepaid expenses | 42 405.00 | 42 405.00 | 42 405.00 | |
CJ TOTAL (II) | 855 164.00 | 855 164.00 | 855 164.00 | |
CO Grand total (0 to V) | 1 530 900.00 | 56 735.00 | 1 474 165.00 | 1 530 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 10 576.00 | 10 576.00 | ||
DG Other reserves | 200 000.00 | 200 000.00 | ||
DH Retained earnings | 935.00 | -29 296.00 | 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 132.00 | 240 808.00 | 264 132.00 | |
DL TOTAL (I) | 675 643.00 | 411 511.00 | 675 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 020.00 | 463 531.00 | 340 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 55 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 242 149.00 | 134 734.00 | 242 149.00 | |
DY Tax and social security liabilities | 155 468.00 | 219 241.00 | 155 468.00 | |
EA Other liabilities | 10 884.00 | 84.00 | 10 884.00 | |
EB Prepaid income (2) | 33 500.00 | |||
EC TOTAL (IV) | 798 521.00 | 906 090.00 | 798 521.00 | |
EE Grand total (I to V) | 1 474 165.00 | 1 317 601.00 | 1 474 165.00 | |
EG Accrued income and payables due within one year | 584 222.00 | 566 144.00 | 584 222.00 | |
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