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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ENTREPRISE GIMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE GIMBERT |
| Siren | 384150298 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012944 |
| Management number | 1992B00054 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 CHARVONNEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 187 224.00 | 133 605.00 | 53 619.00 | 187 224.00 |
AT Other tangible assets | 152 196.00 | 122 824.00 | 29 372.00 | 152 196.00 |
BH Other financial assets | 57 945.00 | 57 945.00 | 57 945.00 | |
BJ TOTAL (I) | 413 281.00 | 256 429.00 | 156 852.00 | 413 281.00 |
BP Services in progress | 175 000.00 | 175 000.00 | 175 000.00 | |
BT Goods | 152 650.00 | 152 650.00 | 152 650.00 | |
BX Customers and related accounts | 550 494.00 | 550 494.00 | 550 494.00 | |
BZ Other receivables | 22 363.00 | 22 363.00 | 22 363.00 | |
CF Cash and cash equivalents | 8 803.00 | 8 803.00 | 8 803.00 | |
CH Prepaid expenses | 10 036.00 | 10 036.00 | 10 036.00 | |
CJ TOTAL (II) | 919 345.00 | 919 345.00 | 919 345.00 | |
CO Grand total (0 to V) | 1 332 626.00 | 256 429.00 | 1 076 197.00 | 1 332 626.00 |
CP Shares due in less than one year | 57 945.00 | 57 945.00 | ||
CU Other investments | 671.00 | 671.00 | 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 032.00 | 92 032.00 | 92 032.00 | |
DD Legal reserve (1) | 7 760.00 | 6 300.00 | 7 760.00 | |
DF Regulated reserves (1) | 5 361.00 | 5 361.00 | 5 361.00 | |
DG Other reserves | 197 456.00 | 169 723.00 | 197 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 175.00 | 29 193.00 | -15 175.00 | |
DL TOTAL (I) | 287 435.00 | 302 609.00 | 287 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 471.00 | 5 631.00 | 34 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 30 505.00 | 442.00 | |
DX Trade payables and related accounts | 425 399.00 | 340 276.00 | 425 399.00 | |
DY Tax and social security liabilities | 265 913.00 | 216 859.00 | 265 913.00 | |
EA Other liabilities | 62 537.00 | 26 738.00 | 62 537.00 | |
EC TOTAL (IV) | 788 762.00 | 620 008.00 | 788 762.00 | |
EE Grand total (I to V) | 1 076 197.00 | 922 618.00 | 1 076 197.00 | |
EG Accrued income and payables due within one year | 788 762.00 | 620 008.00 | 788 762.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 471.00 | 5 631.00 | 34 471.00 | |
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