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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DE BATIMENTS GELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE GENERALE DE BATIMENTS GELIN |
| Siren | 573781374 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002991 |
| Management number | 1957B00137 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 508.00 | 46 801.00 | 5 706.00 | 52 508.00 |
AT Other tangible assets | 187 927.00 | 173 299.00 | 14 627.00 | 187 927.00 |
BH Other financial assets | 4 340.00 | 4 340.00 | 4 340.00 | |
BJ TOTAL (I) | 244 775.00 | 220 101.00 | 24 674.00 | 244 775.00 |
BL Raw materials, supplies | 8 442.00 | 8 442.00 | 8 442.00 | |
BN Goods in progress | 27 400.00 | 27 400.00 | 27 400.00 | |
BX Customers and related accounts | 106 380.00 | 106 380.00 | 106 380.00 | |
BZ Other receivables | 26 328.00 | 26 328.00 | 26 328.00 | |
CD Marketable securities | 125 321.00 | 3 151.00 | 122 170.00 | 125 321.00 |
CF Cash and cash equivalents | 139 625.00 | 139 625.00 | 139 625.00 | |
CH Prepaid expenses | 4 507.00 | 4 507.00 | 4 507.00 | |
CJ TOTAL (II) | 438 007.00 | 3 151.00 | 434 855.00 | 438 007.00 |
CO Grand total (0 to V) | 682 782.00 | 223 252.00 | 459 529.00 | 682 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 297 035.00 | 297 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 589.00 | 11 589.00 | ||
DL TOTAL (I) | 321 825.00 | 321 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 263.00 | 21 263.00 | ||
DX Trade payables and related accounts | 54 466.00 | 54 466.00 | ||
DY Tax and social security liabilities | 49 982.00 | 49 982.00 | ||
EA Other liabilities | 3 431.00 | 3 431.00 | ||
EB Prepaid income (2) | 8 560.00 | 8 560.00 | ||
EC TOTAL (IV) | 137 704.00 | 137 704.00 | ||
EE Grand total (I to V) | 459 529.00 | 459 529.00 | ||
EG Accrued income and payables due within one year | 137 704.00 | 137 704.00 | ||
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