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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : QUINCAILLERIE GILBERT CORRIHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-10-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | QUINCAILLERIE GILBERT CORRIHONS |
| Siren | 517846390 |
| Closing | 2020-10-31 |
| Registry code | 4002 |
| Registration number | 841 |
| Management number | 2009B00363 |
| Activity code | 4752A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 819.00 | 5 683.00 | 6 136.00 | 11 819.00 |
AH Goodwill | 134 235.00 | 134 235.00 | 134 235.00 | |
AP Buildings | 210 656.00 | 191 535.00 | 19 122.00 | 210 656.00 |
AR Technical installations, industrial equipment and tools | 67 644.00 | 40 003.00 | 27 640.00 | 67 644.00 |
AT Other tangible assets | 307 260.00 | 135 274.00 | 171 986.00 | 307 260.00 |
BH Other financial assets | 42 810.00 | 42 810.00 | 42 810.00 | |
BJ TOTAL (I) | 774 679.00 | 372 495.00 | 402 184.00 | 774 679.00 |
BT Goods | 896 258.00 | 896 258.00 | 896 258.00 | |
BX Customers and related accounts | 370 679.00 | 8 281.00 | 362 398.00 | 370 679.00 |
BZ Other receivables | 78 146.00 | 78 146.00 | 78 146.00 | |
CF Cash and cash equivalents | 112 915.00 | 112 915.00 | 112 915.00 | |
CH Prepaid expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
CJ TOTAL (II) | 1 461 695.00 | 8 281.00 | 1 453 414.00 | 1 461 695.00 |
CO Grand total (0 to V) | 2 236 374.00 | 380 776.00 | 1 855 598.00 | 2 236 374.00 |
CP Shares due in less than one year | 42 810.00 | 42 810.00 | ||
CU Other investments | 255.00 | 255.00 | 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 316 578.00 | 266 616.00 | 316 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 278.00 | 134 962.00 | 212 278.00 | |
DL TOTAL (I) | 858 856.00 | 731 578.00 | 858 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 216 693.00 | 266 212.00 | 216 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 208.00 | 185.00 | |
DX Trade payables and related accounts | 580 594.00 | 339 995.00 | 580 594.00 | |
DY Tax and social security liabilities | 177 451.00 | 66 691.00 | 177 451.00 | |
EA Other liabilities | 21 819.00 | 7 161.00 | 21 819.00 | |
EC TOTAL (IV) | 996 742.00 | 680 268.00 | 996 742.00 | |
EE Grand total (I to V) | 1 855 598.00 | 1 411 846.00 | 1 855 598.00 | |
EG Accrued income and payables due within one year | 895 927.00 | 557 336.00 | 895 927.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58 936.00 | 80 519.00 | 58 936.00 | |
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