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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : GAYREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | GAYREL |
| Siren | 393889530 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1344 |
| Management number | 1994B00024 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 534.00 | 3 519.00 | 1 015.00 | 4 534.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 84 235.00 | 67 987.00 | 16 248.00 | 84 235.00 |
AR Technical installations, industrial equipment and tools | 190 427.00 | 160 090.00 | 30 337.00 | 190 427.00 |
AT Other tangible assets | 47 258.00 | 40 483.00 | 6 775.00 | 47 258.00 |
BH Other financial assets | 51 292.00 | 51 292.00 | 51 292.00 | |
BJ TOTAL (I) | 387 947.00 | 274 657.00 | 113 290.00 | 387 947.00 |
BL Raw materials, supplies | 150 000.00 | 150 000.00 | 150 000.00 | |
BP Services in progress | 240 000.00 | 240 000.00 | 240 000.00 | |
BX Customers and related accounts | 337 385.00 | 337 385.00 | 337 385.00 | |
BZ Other receivables | 52 987.00 | 52 987.00 | 52 987.00 | |
CF Cash and cash equivalents | 4 095.00 | 4 095.00 | 4 095.00 | |
CH Prepaid expenses | 11 138.00 | 11 138.00 | 11 138.00 | |
CJ TOTAL (II) | 795 605.00 | 795 605.00 | 795 605.00 | |
CO Grand total (0 to V) | 1 183 552.00 | 274 657.00 | 908 895.00 | 1 183 552.00 |
CX Development or Research and Development Expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 769.00 | 16 769.00 | ||
DD Legal reserve (1) | 1 677.00 | 1 677.00 | ||
DG Other reserves | 280 030.00 | 280 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 338.00 | 38 338.00 | ||
DL TOTAL (I) | 336 814.00 | 336 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 126.00 | 2 126.00 | ||
DX Trade payables and related accounts | 211 800.00 | 211 800.00 | ||
DY Tax and social security liabilities | 108 155.00 | 108 155.00 | ||
EA Other liabilities | 250 000.00 | 250 000.00 | ||
EC TOTAL (IV) | 572 081.00 | 572 081.00 | ||
EE Grand total (I to V) | 908 895.00 | 908 895.00 | ||
EG Accrued income and payables due within one year | 572 081.00 | 572 081.00 | ||
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