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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : GIMBERT CALORIFUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | GIMBERT CALORIFUGE |
| Siren | 410667422 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10918 |
| Management number | 1997B00055 |
| Activity code | 4322B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 PONT DU CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 12 225.00 | 11 227.00 | 997.00 | 12 225.00 |
044 Total Fixed Assets | 103 975.00 | 11 977.00 | 91 997.00 | 103 975.00 |
050 Raw materials, supplies, in progress | 18 195.00 | 18 195.00 | 18 195.00 | |
068 Receivables – Trade and related accounts | 261 292.00 | 25 708.00 | 235 583.00 | 261 292.00 |
072 Receivables – Other | 34 770.00 | 34 770.00 | 34 770.00 | |
084 Cash | 26 575.00 | 26 575.00 | 26 575.00 | |
092 Prepaid expenses | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 344 586.00 | 25 708.00 | 318 878.00 | 344 586.00 |
110 Total Assets | 448 561.00 | 37 686.00 | 410 875.00 | 448 561.00 |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 3 050.00 | |||
132 Other Reserves | 96 507.00 | |||
136 Profit for the Year | 27 221.00 | |||
142 Total Equity - Total I | 157 278.00 | |||
156 Loans and similar debts | 3 670.00 | |||
166 Suppliers and related accounts | 171 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 829.00 | |||
172 Other debts | 78 189.00 | |||
176 Total debts | 253 596.00 | |||
180 Liabilities Total | 410 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 214.00 | 105 214.00 | ||
494 Total Fixed Assets (Decreases) | 1 239.00 | 1 239.00 | ||
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