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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : JEAN GOBBA VITRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | JEAN GOBBA VITRERIE |
| Siren | 445396963 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002885 |
| Management number | 2003B00088 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 475.00 | 25 963.00 | 8 511.00 | 34 475.00 |
AH Goodwill | 135 955.00 | 135 955.00 | 135 955.00 | |
AR Technical installations, industrial equipment and tools | 78 413.00 | 78 131.00 | 281.00 | 78 413.00 |
AT Other tangible assets | 195 748.00 | 164 568.00 | 31 180.00 | 195 748.00 |
BH Other financial assets | 12 766.00 | 12 766.00 | 12 766.00 | |
BJ TOTAL (I) | 457 358.00 | 268 663.00 | 188 695.00 | 457 358.00 |
BP Services in progress | 34 466.00 | 34 466.00 | 34 466.00 | |
BT Goods | 71 190.00 | 71 190.00 | 71 190.00 | |
BX Customers and related accounts | 169 549.00 | 27 528.00 | 142 021.00 | 169 549.00 |
BZ Other receivables | 22 215.00 | 22 215.00 | 22 215.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 388 684.00 | 388 684.00 | 388 684.00 | |
CH Prepaid expenses | 12 994.00 | 12 994.00 | 12 994.00 | |
CJ TOTAL (II) | 799 102.00 | 27 528.00 | 771 574.00 | 799 102.00 |
CO Grand total (0 to V) | 1 256 460.00 | 296 191.00 | 960 269.00 | 1 256 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 320 503.00 | 320 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 960.00 | 102 960.00 | ||
DL TOTAL (I) | 533 463.00 | 533 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 475.00 | 26 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 112.00 | 25 112.00 | ||
DX Trade payables and related accounts | 263 607.00 | 263 607.00 | ||
DY Tax and social security liabilities | 108 708.00 | 108 708.00 | ||
EA Other liabilities | 2 901.00 | 2 901.00 | ||
EC TOTAL (IV) | 426 805.00 | 426 805.00 | ||
EE Grand total (I to V) | 960 269.00 | 960 269.00 | ||
EG Accrued income and payables due within one year | 414 415.00 | 414 415.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 107.00 | 107.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 463 218.00 | 19 636.00 | 463 218.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 767.00 | |||
I4 DECREASES Grand Total | 25 495.00 | 457 358.00 | ||
IO DECREASES Total including other intangible assets | 170 430.00 | |||
IY DECREASES Total Tangible Fixed Assets | 25 495.00 | 274 162.00 | ||
KD ACQUISITIONS Total including other intangible assets | 161 230.00 | 9 200.00 | 161 230.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 289 221.00 | 10 436.00 | 289 221.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 12 767.00 | 12 767.00 | ||
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