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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LES GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LES GEMEAUX |
| Siren | 710201674 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007115 |
| Management number | 1971B00167 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 269 835.00 | 269 835.00 | 269 835.00 | |
AP Buildings | 2 332.00 | 2 332.00 | 2 332.00 | |
AT Other tangible assets | 222 332.00 | 222 332.00 | 222 332.00 | |
BH Other financial assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 496 328.00 | 224 664.00 | 271 664.00 | 496 328.00 |
BT Goods | 67 890.00 | 67 890.00 | 67 890.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 791.00 | 5 791.00 | 5 791.00 | |
CD Marketable securities | 1 066.00 | 1 066.00 | 1 066.00 | |
CF Cash and cash equivalents | 31 019.00 | 31 019.00 | 31 019.00 | |
CJ TOTAL (II) | 105 766.00 | 105 766.00 | 105 766.00 | |
CO Grand total (0 to V) | 602 094.00 | 224 664.00 | 377 430.00 | 602 094.00 |
CP Shares due in less than one year | 1 829.00 | 1 829.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 539.00 | 33 539.00 | 33 539.00 | |
DD Legal reserve (1) | 3 354.00 | 3 354.00 | 3 354.00 | |
DE Statutory or contractual reserves | 46 224.00 | 46 224.00 | 46 224.00 | |
DF Regulated reserves (1) | 48 339.00 | 48 339.00 | 48 339.00 | |
DH Retained earnings | 66 431.00 | 44 471.00 | 66 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 411.00 | 26 961.00 | 22 411.00 | |
DL TOTAL (I) | 220 298.00 | 202 887.00 | 220 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 099.00 | 10 922.00 | 2 099.00 | |
DX Trade payables and related accounts | 124 598.00 | 117 160.00 | 124 598.00 | |
DY Tax and social security liabilities | 30 384.00 | 32 523.00 | 30 384.00 | |
EC TOTAL (IV) | 157 132.00 | 160 606.00 | 157 132.00 | |
EE Grand total (I to V) | 377 430.00 | 363 492.00 | 377 430.00 | |
EG Accrued income and payables due within one year | 157 132.00 | 160 606.00 | 157 132.00 | |
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