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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ENTREPRISE GIMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE GIMBERT |
| Siren | 384150298 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009445 |
| Management number | 1992B00054 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 CHARVONNEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 173 682.00 | 156 085.00 | 17 597.00 | 173 682.00 |
AT Other tangible assets | 152 584.00 | 129 550.00 | 23 034.00 | 152 584.00 |
BH Other financial assets | 57 945.00 | 57 945.00 | 57 945.00 | |
BJ TOTAL (I) | 400 476.00 | 285 984.00 | 114 492.00 | 400 476.00 |
BP Services in progress | 151 000.00 | 151 000.00 | 151 000.00 | |
BT Goods | 144 875.00 | 144 875.00 | 144 875.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 398 791.00 | 398 791.00 | 398 791.00 | |
BZ Other receivables | 39 194.00 | 39 194.00 | 39 194.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 763.00 | 8 763.00 | 8 763.00 | |
CJ TOTAL (II) | 742 624.00 | 742 624.00 | 742 624.00 | |
CO Grand total (0 to V) | 1 143 100.00 | 285 984.00 | 857 116.00 | 1 143 100.00 |
CP Shares due in less than one year | 57 945.00 | 57 945.00 | ||
CU Other investments | 671.00 | 671.00 | 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 032.00 | 92 032.00 | 92 032.00 | |
DD Legal reserve (1) | 5 034.00 | 3 903.00 | 5 034.00 | |
DF Regulated reserves (1) | 5 361.00 | 5 361.00 | 5 361.00 | |
DG Other reserves | 145 676.00 | 124 174.00 | 145 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 313.00 | 22 634.00 | 25 313.00 | |
DL TOTAL (I) | 273 416.00 | 248 104.00 | 273 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 985.00 | 59 703.00 | 97 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 313.00 | 126 418.00 | 74 313.00 | |
DX Trade payables and related accounts | 250 489.00 | 270 142.00 | 250 489.00 | |
DY Tax and social security liabilities | 133 281.00 | 202 718.00 | 133 281.00 | |
EA Other liabilities | 27 631.00 | 27 671.00 | 27 631.00 | |
EC TOTAL (IV) | 583 700.00 | 686 652.00 | 583 700.00 | |
EE Grand total (I to V) | 857 116.00 | 934 755.00 | 857 116.00 | |
EG Accrued income and payables due within one year | 583 700.00 | 684 454.00 | 583 700.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95 262.00 | 50 617.00 | 95 262.00 | |
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