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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : GIBON JACQUES S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-19 | Partially confidential | 2016-09-30 | Complete |
| Name | GIBON JACQUES S.A.R.L. |
| Siren | 439576109 |
| Closing | 2020-09-30 |
| Registry code | 5301 |
| Registration number | 758 |
| Management number | 2005B00824 |
| Activity code | 4391A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53700 Courcité |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 579.00 | 579.00 | 579.00 | |
AF Concessions, Patents and Similar Rights | 9 229.00 | 9 229.00 | 9 229.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AN Land | 1 073.00 | 1 073.00 | 1 073.00 | |
AP Buildings | 9 366.00 | 8 806.00 | 559.00 | 9 366.00 |
AR Technical installations, industrial equipment and tools | 117 269.00 | 105 292.00 | 11 977.00 | 117 269.00 |
AT Other tangible assets | 179 732.00 | 152 773.00 | 26 959.00 | 179 732.00 |
BJ TOTAL (I) | 477 576.00 | 277 754.00 | 199 821.00 | 477 576.00 |
BL Raw materials, supplies | 92 211.00 | 92 211.00 | 92 211.00 | |
BX Customers and related accounts | 184 091.00 | 320.00 | 183 771.00 | 184 091.00 |
BZ Other receivables | 14 924.00 | 14 924.00 | 14 924.00 | |
CF Cash and cash equivalents | 102 429.00 | 102 429.00 | 102 429.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 393 953.00 | 320.00 | 393 633.00 | 393 953.00 |
CO Grand total (0 to V) | 871 529.00 | 278 074.00 | 593 454.00 | 871 529.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 247 826.00 | 247 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 521.00 | 22 521.00 | ||
DL TOTAL (I) | 279 148.00 | 279 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 306.00 | 51 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 231.00 | 60 231.00 | ||
DW Advances and down payments received on current orders | 23 257.00 | 23 257.00 | ||
DX Trade payables and related accounts | 97 756.00 | 97 756.00 | ||
DY Tax and social security liabilities | 61 947.00 | 61 947.00 | ||
EA Other liabilities | 5 928.00 | 5 928.00 | ||
EB Prepaid income (2) | 13 879.00 | 13 879.00 | ||
EC TOTAL (IV) | 314 306.00 | 314 306.00 | ||
EE Grand total (I to V) | 593 454.00 | 593 454.00 | ||
EG Accrued income and payables due within one year | 276 791.00 | 276 791.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 155.00 | 155.00 | ||
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