Grow your business safely with GILMARK
All the information you need about GILMARK to develop and secure your business in France
G
HOME >
CORPORATES
>
GILMARK >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GILMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GILMARK |
| Siren | 529367146 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052026 |
| Management number | 2011B00171 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19.00 | 19.00 | 19.00 | |
AR Technical installations, industrial equipment and tools | 26 122.00 | 18 854.00 | 7 268.00 | 26 122.00 |
AT Other tangible assets | 58 911.00 | 48 126.00 | 10 785.00 | 58 911.00 |
BH Other financial assets | 41 340.00 | 41 340.00 | 41 340.00 | |
BJ TOTAL (I) | 126 394.00 | 66 980.00 | 59 414.00 | 126 394.00 |
BT Goods | 7 956.00 | 7 956.00 | 7 956.00 | |
BX Customers and related accounts | 30 558.00 | 30 558.00 | 30 558.00 | |
BZ Other receivables | 79 117.00 | 79 117.00 | 79 117.00 | |
CF Cash and cash equivalents | 353 839.00 | 353 839.00 | 353 839.00 | |
CH Prepaid expenses | 5 681.00 | 5 681.00 | 5 681.00 | |
CJ TOTAL (II) | 477 153.00 | 477 153.00 | 477 153.00 | |
CO Grand total (0 to V) | 603 548.00 | 66 980.00 | 536 568.00 | 603 548.00 |
CP Shares due in less than one year | 41 340.00 | 41 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 315 246.00 | 172 446.00 | 315 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 163.00 | 142 800.00 | 37 163.00 | |
DL TOTAL (I) | 355 709.00 | 318 546.00 | 355 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 418.00 | 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 585.00 | 73 209.00 | 56 585.00 | |
DX Trade payables and related accounts | 31 991.00 | 27 603.00 | 31 991.00 | |
DY Tax and social security liabilities | 87 439.00 | 154 205.00 | 87 439.00 | |
EA Other liabilities | 4 424.00 | 5 474.00 | 4 424.00 | |
EC TOTAL (IV) | 180 858.00 | 260 493.00 | 180 858.00 | |
EE Grand total (I to V) | 536 568.00 | 579 039.00 | 536 568.00 | |
EG Accrued income and payables due within one year | 180 858.00 | 260 493.00 | 180 858.00 | |
all companies in France
Complete and comprehensive database.
