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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ASA Gimbert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ASA Gimbert |
| Siren | 793968983 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3760 |
| Management number | 2013B00541 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 281.00 | 11 281.00 | 11 281.00 | |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 74 905.00 | 65 351.00 | 9 554.00 | 74 905.00 |
BH Other financial assets | 10 734.00 | 10 734.00 | 10 734.00 | |
BJ TOTAL (I) | 696 920.00 | 76 632.00 | 620 288.00 | 696 920.00 |
BP Services in progress | 42 972.00 | 42 972.00 | 42 972.00 | |
BX Customers and related accounts | 515 308.00 | 515 308.00 | 515 308.00 | |
BZ Other receivables | 37 677.00 | 37 677.00 | 37 677.00 | |
CF Cash and cash equivalents | 105 839.00 | 105 839.00 | 105 839.00 | |
CH Prepaid expenses | 69 630.00 | 69 630.00 | 69 630.00 | |
CJ TOTAL (II) | 771 426.00 | 771 426.00 | 771 426.00 | |
CO Grand total (0 to V) | 1 468 346.00 | 76 632.00 | 1 391 714.00 | 1 468 346.00 |
CP Shares due in less than one year | 10 734.00 | 10 734.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 387 000.00 | 307 000.00 | 387 000.00 | |
DH Retained earnings | 748.00 | 5 643.00 | 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 348.00 | 218 104.00 | 229 348.00 | |
DL TOTAL (I) | 837 095.00 | 750 748.00 | 837 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 473.00 | 214 355.00 | 86 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | |||
DX Trade payables and related accounts | 322 289.00 | 273 469.00 | 322 289.00 | |
DY Tax and social security liabilities | 137 329.00 | 134 609.00 | 137 329.00 | |
EA Other liabilities | 8 528.00 | 24 900.00 | 8 528.00 | |
EB Prepaid income (2) | 25 431.00 | |||
EC TOTAL (IV) | 554 619.00 | 722 763.00 | 554 619.00 | |
EE Grand total (I to V) | 1 391 714.00 | 1 473 511.00 | 1 391 714.00 | |
EG Accrued income and payables due within one year | 554 619.00 | 722 763.00 | 554 619.00 | |
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