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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | GILLET |
| Siren | 383950268 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1100 |
| Management number | 1991B00246 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58640 VARENNES-VAUZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 355.00 | 7 355.00 | 7 355.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 243 766.00 | 159 626.00 | 84 140.00 | 243 766.00 |
AP Buildings | 351 000.00 | 217 848.00 | 133 152.00 | 351 000.00 |
AR Technical installations, industrial equipment and tools | 43 008.00 | 38 850.00 | 4 158.00 | 43 008.00 |
AT Other tangible assets | 144 146.00 | 94 445.00 | 49 702.00 | 144 146.00 |
BD Other fixed assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 805 709.00 | 518 125.00 | 287 585.00 | 805 709.00 |
BT Goods | 583 799.00 | 53 492.00 | 530 308.00 | 583 799.00 |
BX Customers and related accounts | 247 979.00 | 31 158.00 | 216 821.00 | 247 979.00 |
BZ Other receivables | 30 309.00 | 30 309.00 | 30 309.00 | |
CF Cash and cash equivalents | 9 230.00 | 9 230.00 | 9 230.00 | |
CH Prepaid expenses | 29 376.00 | 29 376.00 | 29 376.00 | |
CJ TOTAL (II) | 900 693.00 | 84 649.00 | 816 044.00 | 900 693.00 |
CO Grand total (0 to V) | 1 706 403.00 | 602 774.00 | 1 103 629.00 | 1 706 403.00 |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 740.00 | 13 740.00 | 13 740.00 | |
DB Share, merger, contribution premiums, etc. | 96 545.00 | 96 545.00 | 96 545.00 | |
DD Legal reserve (1) | 1 374.00 | 1 374.00 | 1 374.00 | |
DG Other reserves | 443 088.00 | 417 858.00 | 443 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 348.00 | 25 230.00 | 37 348.00 | |
DL TOTAL (I) | 592 095.00 | 554 747.00 | 592 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 465.00 | 218 028.00 | 96 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 621.00 | 95 878.00 | 73 621.00 | |
DX Trade payables and related accounts | 253 889.00 | 257 732.00 | 253 889.00 | |
DY Tax and social security liabilities | 87 559.00 | 94 015.00 | 87 559.00 | |
EC TOTAL (IV) | 511 534.00 | 665 654.00 | 511 534.00 | |
EE Grand total (I to V) | 1 103 629.00 | 1 220 400.00 | 1 103 629.00 | |
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