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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : GAVIGNET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-06-30 | Simplified |
| 2017-03-21 | Partially confidential | 2016-06-30 | Complete |
| Name | GAVIGNET BATIMENT |
| Siren | 423570787 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 2606 |
| Management number | 1999B00298 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Champagney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 014.00 | 2 490.00 | 1 524.00 | 4 014.00 |
028 Tangible Assets | 541 689.00 | 318 609.00 | 223 080.00 | 541 689.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 547 903.00 | 321 099.00 | 226 804.00 | 547 903.00 |
050 Raw materials, supplies, in progress | 327 182.00 | 327 182.00 | 327 182.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 151 776.00 | 3 134.00 | 1 148 642.00 | 1 151 776.00 |
072 Receivables – Other | 102 076.00 | 102 076.00 | 102 076.00 | |
084 Cash | 165 912.00 | 165 912.00 | 165 912.00 | |
092 Prepaid expenses | 36 801.00 | 36 801.00 | 36 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783 748.00 | 3 134.00 | 1 780 614.00 | 1 783 748.00 |
110 Total Assets | 2 331 651.00 | 324 233.00 | 2 007 418.00 | 2 331 651.00 |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 320 852.00 | |||
136 Profit for the Year | 49 086.00 | |||
140 Regulated Provisions | 6 718.00 | |||
142 Total Equity - Total I | 393 596.00 | |||
156 Loans and similar debts | 353 795.00 | |||
164 Advances and down payments received on current orders | 652.00 | |||
166 Suppliers and related accounts | 790 926.00 | |||
172 Other debts | 468 448.00 | |||
176 Total debts | 1 613 822.00 | |||
180 Liabilities Total | 2 007 418.00 | |||
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