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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GAYRAL ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-07 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-12 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-07 | Partially confidential | 2018-01-31 | Complete |
| 2017-09-14 | Partially confidential | 2017-01-31 | Complete |
| Name | GAYRAL ISOLATION |
| Siren | 515084838 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/020611 |
| Management number | 2009B02930 |
| Activity code | 4329A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 38 730.00 | 37 214.00 | 1 516.00 | 38 730.00 |
AT Other tangible assets | 95 789.00 | 62 219.00 | 33 570.00 | 95 789.00 |
BF Loans | 2 510.00 | 2 510.00 | 2 510.00 | |
BH Other financial assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 144 329.00 | 101 433.00 | 42 896.00 | 144 329.00 |
BL Raw materials, supplies | 1 590.00 | 1 590.00 | 1 590.00 | |
BX Customers and related accounts | 381 005.00 | 4 557.00 | 376 449.00 | 381 005.00 |
BZ Other receivables | 86 715.00 | 86 715.00 | 86 715.00 | |
CF Cash and cash equivalents | 126 419.00 | 126 419.00 | 126 419.00 | |
CH Prepaid expenses | 31 904.00 | 31 904.00 | 31 904.00 | |
CJ TOTAL (II) | 627 633.00 | 4 557.00 | 623 076.00 | 627 633.00 |
CO Grand total (0 to V) | 771 962.00 | 105 990.00 | 665 972.00 | 771 962.00 |
CP Shares due in less than one year | 7 810.00 | 7 810.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 264 700.00 | 285 038.00 | 264 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 603.00 | 79 663.00 | -17 603.00 | |
DL TOTAL (I) | 280 097.00 | 397 700.00 | 280 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 170.00 | 19 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 710.00 | 95 904.00 | 170 710.00 | |
DX Trade payables and related accounts | 98 817.00 | 109 434.00 | 98 817.00 | |
DY Tax and social security liabilities | 97 297.00 | 58 863.00 | 97 297.00 | |
EB Prepaid income (2) | -119.00 | -79.00 | -119.00 | |
EC TOTAL (IV) | 385 875.00 | 264 122.00 | 385 875.00 | |
EE Grand total (I to V) | 665 972.00 | 661 822.00 | 665 972.00 | |
EG Accrued income and payables due within one year | 366 825.00 | 264 122.00 | 366 825.00 | |
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