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G HOME > CORPORATES > GIB MENUISERIES SERVICES > BALANCE SHEET ( 2021-04-01)

THE LIST OF BALANCE SHEET : GIB MENUISERIES SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-10 Partially confidential 2020-12-31 Simplified
2021-04-01 Partially confidential 2018-12-31 Simplified
NameGIB MENUISERIES SERVICES
Siren840506745
Closing2018-12-31
Registry code 9721
Registration number 843
Management number2018B01745
Activity code 2512Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97224 DUCOS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 686.00 686.00 686.00
028 Tangible Assets 6 900.00 144.00 6 756.00 6 900.00
040 Financial Assets 7 500.00 7 500.00 7 500.00
044 Total Fixed Assets 6 900.00 144.00 6 756.00 6 900.00
068 Receivables – Trade and related accounts 18 629.00 18 629.00 18 629.00
072 Receivables – Other 38.00 38.00 38.00
080 Sellable securities 5 002.00 5 002.00 5 002.00
084 Cash 28 985.00 28 985.00 28 985.00
092 Prepaid expenses 112.00 112.00 112.00
096 Total Current Assets + Prepaid Expenses 47 764.00 47 764.00 47 764.00
110 Total Assets 54 664.00 144.00 54 520.00 54 664.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 25 930.00
136 Profit for the Year 25 931.00
142 Total Equity - Total I 27 931.00
156 Loans and similar debts 28 150.00
164 Advances and down payments received on current orders 47 479.00
166 Suppliers and related accounts 12 821.00
169 Other debts including current accounts of partners for fiscal year N 7 783.00
172 Other debts 13 768.00
176 Total debts 26 589.00
180 Liabilities Total 54 520.00

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