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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : QUINCAILLERIE GILBERT CORRIHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-10-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | QUINCAILLERIE GILBERT CORRIHONS |
| Siren | 517846390 |
| Closing | 2018-10-31 |
| Registry code | 4002 |
| Registration number | 931 |
| Management number | 2009B00363 |
| Activity code | 4752A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 360.00 | 20 480.00 | 1 880.00 | 22 360.00 |
AH Goodwill | 134 235.00 | 134 235.00 | 134 235.00 | |
AP Buildings | 210 656.00 | 167 030.00 | 43 626.00 | 210 656.00 |
AR Technical installations, industrial equipment and tools | 65 446.00 | 38 435.00 | 27 010.00 | 65 446.00 |
AT Other tangible assets | 282 834.00 | 89 725.00 | 193 109.00 | 282 834.00 |
BH Other financial assets | 42 810.00 | 42 810.00 | 42 810.00 | |
BJ TOTAL (I) | 758 694.00 | 315 671.00 | 443 024.00 | 758 694.00 |
BT Goods | 486 072.00 | 486 072.00 | 486 072.00 | |
BX Customers and related accounts | 215 791.00 | 17 171.00 | 198 620.00 | 215 791.00 |
BZ Other receivables | 166 517.00 | 166 517.00 | 166 517.00 | |
CF Cash and cash equivalents | 47 349.00 | 47 349.00 | 47 349.00 | |
CH Prepaid expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
CJ TOTAL (II) | 922 529.00 | 17 171.00 | 905 358.00 | 922 529.00 |
CO Grand total (0 to V) | 1 681 223.00 | 332 841.00 | 1 348 382.00 | 1 681 223.00 |
CP Shares due in less than one year | 42 810.00 | 42 810.00 | ||
CU Other investments | 353.00 | 353.00 | 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 254 865.00 | 231 936.00 | 254 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 751.00 | 102 929.00 | 96 751.00 | |
DL TOTAL (I) | 681 616.00 | 664 865.00 | 681 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 400.00 | 185 860.00 | 280 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 118.00 | 217.00 | |
DX Trade payables and related accounts | 293 261.00 | 237 408.00 | 293 261.00 | |
DY Tax and social security liabilities | 88 571.00 | 68 914.00 | 88 571.00 | |
EA Other liabilities | 4 318.00 | 16 643.00 | 4 318.00 | |
EC TOTAL (IV) | 666 766.00 | 508 943.00 | 666 766.00 | |
EE Grand total (I to V) | 1 348 382.00 | 1 173 808.00 | 1 348 382.00 | |
EG Accrued income and payables due within one year | 506 155.00 | 397 061.00 | 506 155.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 001.00 | 59 452.00 | 73 001.00 | |
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