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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LUC GAMBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LUC GAMBET |
| Siren | 537381352 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004069 |
| Management number | 2011D00475 |
| Activity code | 8690B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 ESTREES-DENIECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75 773.00 | 65 573.00 | 10 200.00 | 75 773.00 |
AH Goodwill | 5 400 807.00 | 5 400 807.00 | 5 400 807.00 | |
AR Technical installations, industrial equipment and tools | 132 073.00 | 113 777.00 | 18 297.00 | 132 073.00 |
AT Other tangible assets | 511 227.00 | 367 706.00 | 143 521.00 | 511 227.00 |
BD Other fixed assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BH Other financial assets | 10 393.00 | 10 393.00 | 10 393.00 | |
BJ TOTAL (I) | 6 131 913.00 | 547 055.00 | 5 584 858.00 | 6 131 913.00 |
BL Raw materials, supplies | 133 247.00 | 133 247.00 | 133 247.00 | |
BX Customers and related accounts | 245 033.00 | 147 226.00 | 97 808.00 | 245 033.00 |
BZ Other receivables | 101 652.00 | 101 652.00 | 101 652.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 653 353.00 | 1 653 353.00 | 1 653 353.00 | |
CH Prepaid expenses | 23 365.00 | 23 365.00 | 23 365.00 | |
CJ TOTAL (II) | 2 156 650.00 | 147 226.00 | 2 009 424.00 | 2 156 650.00 |
CO Grand total (0 to V) | 8 288 562.00 | 694 281.00 | 7 594 282.00 | 8 288 562.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 120 000.00 | 120 000.00 | 120 000.00 | |
DG Other reserves | 2 714 716.00 | 2 201 915.00 | 2 714 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 641 469.00 | 512 800.00 | 641 469.00 | |
DL TOTAL (I) | 4 676 185.00 | 4 034 716.00 | 4 676 185.00 | |
DP Provisions for Risks | 38 741.00 | 38 741.00 | 38 741.00 | |
DR TOTAL (IV) | 38 741.00 | 38 741.00 | 38 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 196 077.00 | 1 428 652.00 | 1 196 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 258 357.00 | 1 131 170.00 | 1 258 357.00 | |
DX Trade payables and related accounts | 192 184.00 | 173 132.00 | 192 184.00 | |
DY Tax and social security liabilities | 232 737.00 | 208 769.00 | 232 737.00 | |
EA Other liabilities | 1 550.00 | |||
EC TOTAL (IV) | 2 879 356.00 | 2 943 275.00 | 2 879 356.00 | |
EE Grand total (I to V) | 7 594 282.00 | 7 016 732.00 | 7 594 282.00 | |
EG Accrued income and payables due within one year | 1 940 657.00 | 1 940 657.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 959.00 | |||
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