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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SARL GELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL GELIN |
| Siren | 384058988 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 16505 |
| Management number | 1992B00370 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 388 745.00 | 388 745.00 | 388 745.00 | |
AP Buildings | 121 241.00 | 118 531.00 | 2 710.00 | 121 241.00 |
AT Other tangible assets | 40 413.00 | 40 413.00 | 40 413.00 | |
BD Other fixed assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BH Other financial assets | 14 477.00 | 14 477.00 | 14 477.00 | |
BJ TOTAL (I) | 573 876.00 | 158 944.00 | 414 932.00 | 573 876.00 |
BX Customers and related accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
BZ Other receivables | 12 264.00 | 12 264.00 | 12 264.00 | |
CF Cash and cash equivalents | 99 583.00 | 99 583.00 | 99 583.00 | |
CH Prepaid expenses | 22 528.00 | 22 528.00 | 22 528.00 | |
CJ TOTAL (II) | 135 903.00 | 135 903.00 | 135 903.00 | |
CO Grand total (0 to V) | 709 780.00 | 158 944.00 | 550 836.00 | 709 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 146 779.00 | 146 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 192.00 | 50 192.00 | ||
DL TOTAL (I) | 205 355.00 | 205 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208 000.00 | 208 000.00 | ||
DX Trade payables and related accounts | 107 428.00 | 107 428.00 | ||
DY Tax and social security liabilities | 30 053.00 | 30 053.00 | ||
EC TOTAL (IV) | 345 480.00 | 345 480.00 | ||
EE Grand total (I to V) | 550 836.00 | 550 836.00 | ||
EG Accrued income and payables due within one year | 163 480.00 | 163 480.00 | ||
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