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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : GIGNOUX LEMAIRE S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GIGNOUX LEMAIRE S.A. |
| Siren | 057501975 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010621 |
| Management number | 1957B00197 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 993 957.00 | 3 437.00 | 990 520.00 | 993 957.00 |
028 Tangible Assets | 868 386.00 | 685 118.00 | 183 267.00 | 868 386.00 |
040 Financial Assets | 2 993.00 | 2 993.00 | 2 993.00 | |
044 Total Fixed Assets | 1 865 337.00 | 688 555.00 | 1 176 781.00 | 1 865 337.00 |
068 Receivables – Trade and related accounts | 69 690.00 | 69 690.00 | 69 690.00 | |
072 Receivables – Other | 7 287 281.00 | 7 287 281.00 | 7 287 281.00 | |
084 Cash | 1 251 111.00 | 1 251 111.00 | 1 251 111.00 | |
096 Total Current Assets + Prepaid Expenses | 8 608 083.00 | 8 608 083.00 | 8 608 083.00 | |
110 Total Assets | 10 473 420.00 | 688 555.00 | 9 784 864.00 | 10 473 420.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 922 443.00 | |||
136 Profit for the Year | 31 848.00 | |||
142 Total Equity - Total I | 1 194 292.00 | |||
154 Provisions for risks and charges - Total II | 42 000.00 | |||
156 Loans and similar debts | 1 052 059.00 | |||
166 Suppliers and related accounts | 31 947.00 | |||
172 Other debts | 310 241.00 | |||
176 Total debts | 8 548 572.00 | |||
180 Liabilities Total | 9 784 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 475 770.00 | 2 555 745.00 | 2 475 770.00 | |
226 Operating subsidies received | 1 000.00 | 1 377.00 | 1 000.00 | |
230 Other income | 250.00 | 8 246.00 | 250.00 | |
232 Total operating income excluding VAT | 2 477 020.00 | 2 565 369.00 | 2 477 020.00 | |
242 Other external expenses | 1 013 821.00 | 998 858.00 | 1 013 821.00 | |
244 Taxes, duties and similar payments | 55 208.00 | 71 522.00 | 55 208.00 | |
250 Staff compensation | 892 705.00 | 942 840.00 | 892 705.00 | |
252 Social security contributions | 412 044.00 | 475 162.00 | 412 044.00 | |
254 Depreciation and amortization | 50 645.00 | 75 166.00 | 50 645.00 | |
262 Other expenses | 204.00 | 120.00 | 204.00 | |
264 Total operating expenses | 2 424 628.00 | 2 563 670.00 | 2 424 628.00 | |
270 Operating profit | 52 391.00 | 1 699.00 | 52 391.00 | |
280 Financial income | 24 257.00 | 41 277.00 | 24 257.00 | |
290 Exceptional income | 2 000.00 | 14 531.00 | 2 000.00 | |
294 Financial expenses | 13 606.00 | 23 373.00 | 13 606.00 | |
300 Exceptional expenses | 21 510.00 | 30 828.00 | 21 510.00 | |
306 Income tax's | -4 502.00 | -7 880.00 | -4 502.00 | |
310 Profit or loss | 31 848.00 | -2 743.00 | 31 848.00 | |
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