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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GILMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GILMARK |
| Siren | 529367146 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030685 |
| Management number | 2011B00171 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AR Technical installations, industrial equipment and tools | 24 688.00 | 17 483.00 | 7 205.00 | 24 688.00 |
AT Other tangible assets | 58 312.00 | 45 072.00 | 13 239.00 | 58 312.00 |
BH Other financial assets | 41 340.00 | 41 340.00 | 41 340.00 | |
BJ TOTAL (I) | 124 360.00 | 62 556.00 | 61 804.00 | 124 360.00 |
BT Goods | 18 054.00 | 18 054.00 | 18 054.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 66 693.00 | 66 693.00 | 66 693.00 | |
BZ Other receivables | 31 563.00 | 31 563.00 | 31 563.00 | |
CF Cash and cash equivalents | 397 830.00 | 397 830.00 | 397 830.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 517 236.00 | 517 236.00 | 517 236.00 | |
CO Grand total (0 to V) | 641 595.00 | 62 556.00 | 579 040.00 | 641 595.00 |
CP Shares due in less than one year | 41 340.00 | 41 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 172 446.00 | 87 629.00 | 172 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 800.00 | 84 817.00 | 142 800.00 | |
DL TOTAL (I) | 318 546.00 | 175 746.00 | 318 546.00 | |
DP Provisions for Risks | 38 333.00 | |||
DR TOTAL (IV) | 38 333.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 337.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73 210.00 | 119 711.00 | 73 210.00 | |
DX Trade payables and related accounts | 27 604.00 | 22 146.00 | 27 604.00 | |
DY Tax and social security liabilities | 154 206.00 | 146 119.00 | 154 206.00 | |
EA Other liabilities | 5 474.00 | 138 426.00 | 5 474.00 | |
EC TOTAL (IV) | 260 493.00 | 434 738.00 | 260 493.00 | |
EE Grand total (I to V) | 579 040.00 | 648 818.00 | 579 040.00 | |
EG Accrued income and payables due within one year | 260 493.00 | 434 738.00 | 260 493.00 | |
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