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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JEAN GOBBA VITRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | JEAN GOBBA VITRERIE |
| Siren | 445396963 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002445 |
| Management number | 2003B00088 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 LES OLMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 275.00 | 25 275.00 | 25 275.00 | |
AH Goodwill | 135 955.00 | 135 955.00 | 135 955.00 | |
AR Technical installations, industrial equipment and tools | 78 413.00 | 77 857.00 | 555.00 | 78 413.00 |
AT Other tangible assets | 210 807.00 | 171 088.00 | 39 719.00 | 210 807.00 |
BH Other financial assets | 12 766.00 | 12 766.00 | 12 766.00 | |
BJ TOTAL (I) | 463 217.00 | 274 221.00 | 188 996.00 | 463 217.00 |
BP Services in progress | 72 013.00 | 72 013.00 | 72 013.00 | |
BT Goods | 32 794.00 | 32 794.00 | 32 794.00 | |
BX Customers and related accounts | 270 321.00 | 26 249.00 | 244 071.00 | 270 321.00 |
BZ Other receivables | 41 238.00 | 41 238.00 | 41 238.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 121 686.00 | 121 686.00 | 121 686.00 | |
CH Prepaid expenses | 13 648.00 | 13 648.00 | 13 648.00 | |
CJ TOTAL (II) | 651 702.00 | 26 249.00 | 625 452.00 | 651 702.00 |
CO Grand total (0 to V) | 1 114 920.00 | 300 470.00 | 814 449.00 | 1 114 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 320 156.00 | 320 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 346.00 | 65 346.00 | ||
DL TOTAL (I) | 495 503.00 | 495 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 906.00 | 31 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DW Advances and down payments received on current orders | 34 812.00 | 34 812.00 | ||
DX Trade payables and related accounts | 147 751.00 | 147 751.00 | ||
DY Tax and social security liabilities | 81 755.00 | 81 755.00 | ||
EA Other liabilities | 719.00 | 719.00 | ||
EC TOTAL (IV) | 318 945.00 | 318 945.00 | ||
EE Grand total (I to V) | 814 449.00 | 814 449.00 | ||
EG Accrued income and payables due within one year | 264 672.00 | 264 672.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 452 991.00 | 12 797.00 | 452 991.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 767.00 | |||
I4 DECREASES Grand Total | 2 570.00 | 463 218.00 | ||
IO DECREASES Total including other intangible assets | 161 230.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 570.00 | 289 221.00 | ||
KD ACQUISITIONS Total including other intangible assets | 161 230.00 | 161 230.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 291 161.00 | 630.00 | 291 161.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 12 167.00 | 600.00 | |
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