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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : GEVELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Consolidated |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GEVELOT |
| Siren | 562088542 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34155 |
| Management number | 1980B21437 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 759 000.00 | |||
AJ Other Intangible Assets | 1 977 000.00 | |||
AT Other tangible assets | 29 531 000.00 | |||
BH Other financial assets | 8 000 000.00 | |||
BJ TOTAL (I) | 41 267 000.00 | |||
BN Goods in progress | 32 606 000.00 | |||
BX Customers and related accounts | 48 285 000.00 | |||
BZ Other receivables | 61 875 000.00 | |||
CF Cash and cash equivalents | 95 727 000.00 | |||
CJ TOTAL (II) | 238 495 000.00 | |||
CO Grand total (0 to V) | 279 762 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 197 074 000.00 | 199 225 000.00 | 197 074 000.00 | |
DL TOTAL (I) | 197 074 000.00 | 199 225 000.00 | 197 074 000.00 | |
DP Provisions for Risks | 3 910 000.00 | 3 300 000.00 | 3 910 000.00 | |
DR TOTAL (IV) | 5 539 000.00 | 4 926 000.00 | 5 539 000.00 | |
DX Trade payables and related accounts | 8 523 000.00 | 12 094 000.00 | 8 523 000.00 | |
EE Grand total (I to V) | 279 762 000.00 | 296 367 000.00 | 279 762 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 629 000.00 | 1 626 000.00 | 1 629 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 89 529 000.00 | |||
FJ Net sales | 89 529 000.00 | |||
FQ Other income | 101 927 000.00 | |||
FR Total operating income (I) | 191 456 000.00 | |||
GE Other Expenses | 91 660 000.00 | |||
GF Total Operating Expenses (II) | 91 660 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 068 000.00 | |||
GP Total financial income (V) | 4 069 000.00 | |||
GU Total financial expenses (VI) | -5 393 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -929 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 408 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 1 187 000.00 | 8 934 000.00 | 1 187 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 205 000.00 | 8 937 000.00 | 1 205 000.00 | |
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