Grow your business safely with GABORIAU JEAN
All the information you need about GABORIAU JEAN to develop and secure your business in France
G
HOME >
CORPORATES
>
GABORIAU JEAN >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : GABORIAU JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-07-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-07-31 | Complete |
| Name | GABORIAU JEAN |
| Siren | 523111219 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 15639 |
| Management number | 2010B01381 |
| Activity code | 4332A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 LEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 023.00 | 1 346.00 | 676.00 | 2 023.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 36 887.00 | 34 571.00 | 2 315.00 | 36 887.00 |
AT Other tangible assets | 59 528.00 | 39 167.00 | 20 361.00 | 59 528.00 |
AV Fixed assets in progress | 17 893.00 | 17 893.00 | 17 893.00 | |
BJ TOTAL (I) | 144 915.00 | 75 084.00 | 69 830.00 | 144 915.00 |
BL Raw materials, supplies | 37 920.00 | 37 920.00 | 37 920.00 | |
BV Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
BX Customers and related accounts | 208 149.00 | 776.00 | 207 373.00 | 208 149.00 |
BZ Other receivables | 34 511.00 | 34 511.00 | 34 511.00 | |
CH Prepaid expenses | 18 624.00 | 18 624.00 | 18 624.00 | |
CJ TOTAL (II) | 299 960.00 | 776.00 | 299 183.00 | 299 960.00 |
CO Grand total (0 to V) | 444 875.00 | 75 861.00 | 369 014.00 | 444 875.00 |
CR Shares due in more than one year | 1 863.00 | 1 863.00 | ||
CU Other investments | 13 584.00 | 13 584.00 | 13 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 97 979.00 | 97 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 337.00 | 6 337.00 | ||
DL TOTAL (I) | 115 317.00 | 115 317.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 269.00 | 34 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | ||
DW Advances and down payments received on current orders | 26 863.00 | 26 863.00 | ||
DX Trade payables and related accounts | 99 627.00 | 99 627.00 | ||
DY Tax and social security liabilities | 71 927.00 | 71 927.00 | ||
DZ Fixed asset liabilities and related accounts | 20 400.00 | 20 400.00 | ||
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 253 697.00 | 253 697.00 | ||
EE Grand total (I to V) | 369 014.00 | 369 014.00 | ||
EG Accrued income and payables due within one year | 203 245.00 | 203 245.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 972.00 | 4 972.00 | ||
all companies in France
Complete and comprehensive database.
