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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : GESBERT BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | GESBERT BONNET |
| Siren | 841889090 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 6290 |
| Management number | 2018B00711 |
| Activity code | 3102Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72260 Courgains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AJ Other Intangible Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
AR Technical installations, industrial equipment and tools | 113 490.00 | 33 376.00 | 80 114.00 | 113 490.00 |
AT Other tangible assets | 29 497.00 | 11 299.00 | 18 198.00 | 29 497.00 |
AX Advances and down payments | 27 900.00 | 27 900.00 | 27 900.00 | |
BH Other financial assets | 4 897.00 | 4 897.00 | 4 897.00 | |
BJ TOTAL (I) | 188 920.00 | 45 811.00 | 143 109.00 | 188 920.00 |
BL Raw materials, supplies | 20 000.00 | 3 378.00 | 16 622.00 | 20 000.00 |
BT Goods | 5 622.00 | 5 622.00 | 5 622.00 | |
BX Customers and related accounts | 49 201.00 | 49 201.00 | 49 201.00 | |
BZ Other receivables | 6 264.00 | 6 264.00 | 6 264.00 | |
CF Cash and cash equivalents | 98 137.00 | 98 137.00 | 98 137.00 | |
CJ TOTAL (II) | 179 225.00 | 3 378.00 | 175 847.00 | 179 225.00 |
CO Grand total (0 to V) | 368 144.00 | 49 188.00 | 318 956.00 | 368 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 031.00 | -12 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 497.00 | -12 031.00 | 69 497.00 | |
DL TOTAL (I) | 67 466.00 | -2 031.00 | 67 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 389.00 | 103 548.00 | 95 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 741.00 | 61 412.00 | 53 741.00 | |
DW Advances and down payments received on current orders | 51 628.00 | 20 852.00 | 51 628.00 | |
DX Trade payables and related accounts | 15 455.00 | 12 688.00 | 15 455.00 | |
DY Tax and social security liabilities | 35 278.00 | 11 345.00 | 35 278.00 | |
EC TOTAL (IV) | 251 490.00 | 209 846.00 | 251 490.00 | |
EE Grand total (I to V) | 318 956.00 | 207 815.00 | 318 956.00 | |
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