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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : GYN ET CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| Name | GYN ET CO |
| Siren | 480522440 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/003970 |
| Management number | 2005D00023 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AL Advances and down payments on intangible assets. | 3 776.00 | 3 776.00 | 3 776.00 | |
AR Technical installations, industrial equipment and tools | 103 107.00 | 59 331.00 | 43 776.00 | 103 107.00 |
AT Other tangible assets | 251 936.00 | 163 361.00 | 88 575.00 | 251 936.00 |
BH Other financial assets | 12.00 | 12.00 | 12.00 | |
BJ TOTAL (I) | 613 831.00 | 222 692.00 | 391 139.00 | 613 831.00 |
BZ Other receivables | 83 128.00 | 83 128.00 | 83 128.00 | |
CF Cash and cash equivalents | 80 832.00 | 80 832.00 | 80 832.00 | |
CJ TOTAL (II) | 163 960.00 | 163 960.00 | 163 960.00 | |
CO Grand total (0 to V) | 777 791.00 | 222 692.00 | 555 099.00 | 777 791.00 |
CP Shares due in less than one year | 12.00 | 12.00 | ||
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 29 415.00 | 15 127.00 | 29 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 980.00 | 14 289.00 | 95 980.00 | |
DL TOTAL (I) | 134 195.00 | 38 215.00 | 134 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 319 879.00 | 322 751.00 | 319 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 712.00 | 85 722.00 | 13 712.00 | |
DX Trade payables and related accounts | 2 664.00 | 30 985.00 | 2 664.00 | |
DY Tax and social security liabilities | 80 149.00 | 62 392.00 | 80 149.00 | |
EA Other liabilities | 4 500.00 | 7 500.00 | 4 500.00 | |
EC TOTAL (IV) | 420 904.00 | 509 350.00 | 420 904.00 | |
EE Grand total (I to V) | 555 099.00 | 547 566.00 | 555 099.00 | |
EG Accrued income and payables due within one year | 140 669.00 | 186 599.00 | 140 669.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 643.00 | 39 643.00 | ||
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