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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | GILLET |
| Siren | 383950268 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1633 |
| Management number | 1991B00246 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 849.00 | 7 478.00 | 371.00 | 7 849.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 243 766.00 | 162 406.00 | 81 360.00 | 243 766.00 |
AP Buildings | 351 000.00 | 231 554.00 | 119 446.00 | 351 000.00 |
AR Technical installations, industrial equipment and tools | 43 766.00 | 41 123.00 | 2 643.00 | 43 766.00 |
AT Other tangible assets | 156 689.00 | 104 713.00 | 51 975.00 | 156 689.00 |
BD Other fixed assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 819 503.00 | 547 274.00 | 272 229.00 | 819 503.00 |
BT Goods | 539 254.00 | 60 145.00 | 479 109.00 | 539 254.00 |
BX Customers and related accounts | 284 268.00 | 30 256.00 | 254 012.00 | 284 268.00 |
BZ Other receivables | 42 355.00 | 42 355.00 | 42 355.00 | |
CF Cash and cash equivalents | 47 724.00 | 47 724.00 | 47 724.00 | |
CH Prepaid expenses | 13 733.00 | 13 733.00 | 13 733.00 | |
CJ TOTAL (II) | 927 334.00 | 90 401.00 | 836 934.00 | 927 334.00 |
CO Grand total (0 to V) | 1 746 838.00 | 637 675.00 | 1 109 163.00 | 1 746 838.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 740.00 | 13 740.00 | 13 740.00 | |
DB Share, merger, contribution premiums, etc. | 96 545.00 | 96 545.00 | 96 545.00 | |
DD Legal reserve (1) | 1 374.00 | 1 374.00 | 1 374.00 | |
DG Other reserves | 480 436.00 | 443 088.00 | 480 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 280.00 | 37 348.00 | 41 280.00 | |
DL TOTAL (I) | 633 375.00 | 592 095.00 | 633 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 033.00 | 96 465.00 | 26 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 328.00 | 73 621.00 | 66 328.00 | |
DX Trade payables and related accounts | 267 253.00 | 253 889.00 | 267 253.00 | |
DY Tax and social security liabilities | 116 174.00 | 87 559.00 | 116 174.00 | |
EC TOTAL (IV) | 475 788.00 | 511 534.00 | 475 788.00 | |
EE Grand total (I to V) | 1 109 163.00 | 1 103 629.00 | 1 109 163.00 | |
EG Accrued income and payables due within one year | 459 382.00 | 511 534.00 | 459 382.00 | |
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