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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GABORIAU JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-07-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-07-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-07-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-07-31 | Complete |
| Name | GABORIAU JEAN |
| Siren | 523111219 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 12595 |
| Management number | 2010B01381 |
| Activity code | 4332A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 LEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 023.00 | 1 556.00 | 466.00 | 2 023.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 42 835.00 | 35 947.00 | 6 888.00 | 42 835.00 |
AT Other tangible assets | 133 742.00 | 44 302.00 | 89 440.00 | 133 742.00 |
BJ TOTAL (I) | 207 184.00 | 81 805.00 | 125 379.00 | 207 184.00 |
BL Raw materials, supplies | 31 867.00 | 31 867.00 | 31 867.00 | |
BX Customers and related accounts | 250 579.00 | 3 262.00 | 247 316.00 | 250 579.00 |
BZ Other receivables | 33 820.00 | 33 820.00 | 33 820.00 | |
CH Prepaid expenses | 16 833.00 | 16 833.00 | 16 833.00 | |
CJ TOTAL (II) | 333 100.00 | 3 262.00 | 329 838.00 | 333 100.00 |
CO Grand total (0 to V) | 540 285.00 | 85 067.00 | 455 217.00 | 540 285.00 |
CU Other investments | 13 584.00 | 13 584.00 | 13 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 104 317.00 | 104 317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 747.00 | -19 747.00 | ||
DL TOTAL (I) | 95 569.00 | 95 569.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 828.00 | 144 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 330.00 | ||
DW Advances and down payments received on current orders | 20 530.00 | 20 530.00 | ||
DX Trade payables and related accounts | 105 786.00 | 105 786.00 | ||
DY Tax and social security liabilities | 87 781.00 | 87 781.00 | ||
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 359 647.00 | 359 647.00 | ||
EE Grand total (I to V) | 455 217.00 | 455 217.00 | ||
EG Accrued income and payables due within one year | 266 681.00 | 266 681.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 626.00 | 24 626.00 | ||
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