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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : GIBON JACQUES S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | GIBON JACQUES S.A.R.L. |
| Siren | 439576109 |
| Closing | 2019-09-30 |
| Registry code | 5301 |
| Registration number | 1002 |
| Management number | 2005B00824 |
| Activity code | 4391A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53700 Courcité |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 579.00 | 579.00 | 579.00 | |
AF Concessions, Patents and Similar Rights | 9 229.00 | 9 229.00 | 9 229.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AN Land | 1 073.00 | 1 073.00 | 1 073.00 | |
AP Buildings | 9 366.00 | 8 624.00 | 742.00 | 9 366.00 |
AR Technical installations, industrial equipment and tools | 111 477.00 | 102 178.00 | 9 299.00 | 111 477.00 |
AT Other tangible assets | 170 332.00 | 139 194.00 | 31 138.00 | 170 332.00 |
BJ TOTAL (I) | 462 384.00 | 260 878.00 | 201 505.00 | 462 384.00 |
BL Raw materials, supplies | 122 780.00 | 122 780.00 | 122 780.00 | |
BX Customers and related accounts | 110 254.00 | 110 254.00 | 110 254.00 | |
BZ Other receivables | 19 122.00 | 19 122.00 | 19 122.00 | |
CF Cash and cash equivalents | 83 398.00 | 83 398.00 | 83 398.00 | |
CH Prepaid expenses | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 336 509.00 | 336 509.00 | 336 509.00 | |
CO Grand total (0 to V) | 798 893.00 | 260 878.00 | 538 015.00 | 798 893.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 224 801.00 | 224 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 025.00 | 23 025.00 | ||
DL TOTAL (I) | 256 626.00 | 256 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 870.00 | 76 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 747.00 | 66 747.00 | ||
DW Advances and down payments received on current orders | 23 257.00 | 23 257.00 | ||
DX Trade payables and related accounts | 67 357.00 | 67 357.00 | ||
DY Tax and social security liabilities | 43 876.00 | 43 876.00 | ||
EA Other liabilities | 3 279.00 | 3 279.00 | ||
EC TOTAL (IV) | 281 388.00 | 281 388.00 | ||
EE Grand total (I to V) | 538 015.00 | 538 015.00 | ||
EG Accrued income and payables due within one year | 214 632.00 | 214 632.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 139.00 | 139.00 | ||
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