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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CO.VI.G.B. 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | GILBERT SERVICES |
| Siren | 790154785 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6139 |
| Management number | 2012B01354 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 107.00 | 1 107.00 | 1 107.00 | |
CO Grand total (0 to V) | 1 107.00 | 1 107.00 | 1 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -327.00 | -325.00 | -327.00 | |
DL TOTAL (I) | 670.00 | 672.00 | 670.00 | |
EA Other liabilities | 437.00 | 435.00 | 437.00 | |
EC TOTAL (IV) | 437.00 | 435.00 | 437.00 | |
EE Grand total (I to V) | 1 107.00 | 1 107.00 | 1 107.00 | |
EG Accrued income and payables due within one year | 437.00 | 435.00 | 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1.00 | 1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | -1.00 | |
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