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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GYMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | GYMAP |
| Siren | 312537079 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 11842 |
| Management number | 1978B00073 |
| Activity code | 2016Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Arbent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
AF Concessions, Patents and Similar Rights | 45 097.00 | 44 424.00 | 673.00 | 45 097.00 |
AH Goodwill | 379 572.00 | 379 572.00 | 379 572.00 | |
AR Technical installations, industrial equipment and tools | 1 105 454.00 | 776 699.00 | 328 755.00 | 1 105 454.00 |
AT Other tangible assets | 817 546.00 | 381 571.00 | 435 975.00 | 817 546.00 |
AX Advances and down payments | 72 180.00 | 72 180.00 | 72 180.00 | |
BH Other financial assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 2 419 903.00 | 1 202 694.00 | 1 217 209.00 | 2 419 903.00 |
BL Raw materials, supplies | 1 050 191.00 | 1 050 191.00 | 1 050 191.00 | |
BR Intermediate and finished products | 475 826.00 | 475 826.00 | 475 826.00 | |
BX Customers and related accounts | 857 739.00 | 6 502.00 | 851 237.00 | 857 739.00 |
BZ Other receivables | 1 646 607.00 | 1 646 607.00 | 1 646 607.00 | |
CF Cash and cash equivalents | 182 132.00 | 182 132.00 | 182 132.00 | |
CH Prepaid expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
CJ TOTAL (II) | 4 234 217.00 | 6 502.00 | 4 227 715.00 | 4 234 217.00 |
CO Grand total (0 to V) | 6 672 620.00 | 1 209 196.00 | 5 463 424.00 | 6 672 620.00 |
CP Shares due in less than one year | 53.00 | 53.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 440.00 | 208 440.00 | 208 440.00 | |
DB Share, merger, contribution premiums, etc. | 326 027.00 | 326 027.00 | 326 027.00 | |
DD Legal reserve (1) | 20 844.00 | 20 844.00 | 20 844.00 | |
DG Other reserves | 2 213 376.00 | 2 302 067.00 | 2 213 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 760.00 | -88 691.00 | 87 760.00 | |
DL TOTAL (I) | 2 856 447.00 | 2 768 687.00 | 2 856 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 222 422.00 | 790 408.00 | 1 222 422.00 | |
DX Trade payables and related accounts | 445 193.00 | 755 316.00 | 445 193.00 | |
DY Tax and social security liabilities | 220 162.00 | 137 182.00 | 220 162.00 | |
EA Other liabilities | 719 199.00 | 618 328.00 | 719 199.00 | |
EC TOTAL (IV) | 2 606 977.00 | 2 301 236.00 | 2 606 977.00 | |
EE Grand total (I to V) | 5 463 424.00 | 5 069 923.00 | 5 463 424.00 | |
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