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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GABRIELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GABRIELIE |
| Siren | 498705151 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003356 |
| Management number | 2007B00341 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 69 329.00 | 67 915.00 | 1 414.00 | 69 329.00 |
AR Technical installations, industrial equipment and tools | 6 047.00 | 2 872.00 | 3 175.00 | 6 047.00 |
AT Other tangible assets | 247 824.00 | 97 844.00 | 149 980.00 | 247 824.00 |
BH Other financial assets | 9 300.00 | 9 300.00 | 9 300.00 | |
BJ TOTAL (I) | 597 500.00 | 168 631.00 | 428 869.00 | 597 500.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 297 567.00 | 297 567.00 | 297 567.00 | |
CF Cash and cash equivalents | 61 979.00 | 61 979.00 | 61 979.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 360 223.00 | 360 223.00 | 360 223.00 | |
CO Grand total (0 to V) | 957 724.00 | 168 631.00 | 789 093.00 | 957 724.00 |
CP Shares due in less than one year | 9 300.00 | 9 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 513 221.00 | 457 831.00 | 513 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 687.00 | 55 390.00 | 24 687.00 | |
DJ Investment subsidies | 52 500.00 | 61 250.00 | 52 500.00 | |
DL TOTAL (I) | 598 108.00 | 582 171.00 | 598 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 309.00 | 99 334.00 | 69 309.00 | |
DX Trade payables and related accounts | 81 889.00 | 75 822.00 | 81 889.00 | |
DY Tax and social security liabilities | 36 399.00 | 47 047.00 | 36 399.00 | |
EA Other liabilities | 3 388.00 | 647.00 | 3 388.00 | |
EC TOTAL (IV) | 190 985.00 | 222 851.00 | 190 985.00 | |
EE Grand total (I to V) | 789 093.00 | 805 021.00 | 789 093.00 | |
EG Accrued income and payables due within one year | 151 835.00 | 153 558.00 | 151 835.00 | |
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