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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-09 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS GILBERT |
| Siren | 379824998 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 2365 |
| Management number | 2000B51555 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61140 Rives d'andainé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 186 933.00 | 134 578.00 | 52 355.00 | 186 933.00 |
AT Other tangible assets | 50 653.00 | 45 174.00 | 5 478.00 | 50 653.00 |
BD Other fixed assets | 1 013.00 | 1 013.00 | 1 013.00 | |
BJ TOTAL (I) | 288 598.00 | 179 752.00 | 108 846.00 | 288 598.00 |
BL Raw materials, supplies | 224 353.00 | 224 353.00 | 224 353.00 | |
BN Goods in progress | 19 337.00 | 19 337.00 | 19 337.00 | |
BX Customers and related accounts | 185 988.00 | 38 398.00 | 147 590.00 | 185 988.00 |
BZ Other receivables | 29 749.00 | 29 749.00 | 29 749.00 | |
CD Marketable securities | 55 454.00 | 55 454.00 | 55 454.00 | |
CF Cash and cash equivalents | 131 249.00 | 131 249.00 | 131 249.00 | |
CH Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 647 568.00 | 38 398.00 | 609 171.00 | 647 568.00 |
CO Grand total (0 to V) | 936 167.00 | 218 150.00 | 718 017.00 | 936 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 494 487.00 | 494 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 309.00 | 51 309.00 | ||
DL TOTAL (I) | 578 796.00 | 578 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 898.00 | 23 898.00 | ||
DW Advances and down payments received on current orders | 2 108.00 | 2 108.00 | ||
DX Trade payables and related accounts | 26 618.00 | 26 618.00 | ||
DY Tax and social security liabilities | 84 381.00 | 84 381.00 | ||
EA Other liabilities | 2 216.00 | 2 216.00 | ||
EC TOTAL (IV) | 139 220.00 | 139 220.00 | ||
EE Grand total (I to V) | 718 017.00 | 718 017.00 | ||
EG Accrued income and payables due within one year | 137 112.00 | 137 112.00 | ||
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