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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GANDON BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-12 | Partially confidential | 2017-06-30 | Complete |
| Name | GANDON BENOIT |
| Siren | 351704879 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 389 |
| Management number | 2005B50028 |
| Activity code | 0111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 GOURGANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 550.00 | 1 694.00 | 2 856.00 | 4 550.00 |
AL Advances and down payments on intangible assets. | 163 151.00 | 163 151.00 | 163 151.00 | |
AN Land | 58 016.00 | 25 225.00 | 32 792.00 | 58 016.00 |
AP Buildings | 1 163 192.00 | 422 306.00 | 740 886.00 | 1 163 192.00 |
AR Technical installations, industrial equipment and tools | 1 998 271.00 | 1 275 305.00 | 722 966.00 | 1 998 271.00 |
AT Other tangible assets | 5 231.00 | 4 229.00 | 1 002.00 | 5 231.00 |
BD Other fixed assets | 106 063.00 | 106 063.00 | 106 063.00 | |
BH Other financial assets | 5 254.00 | 5 254.00 | 5 254.00 | |
BJ TOTAL (I) | 3 503 727.00 | 1 728 759.00 | 1 774 968.00 | 3 503 727.00 |
BL Raw materials, supplies | 18 401.00 | 18 401.00 | 18 401.00 | |
BP Services in progress | 330 463.00 | 330 463.00 | 330 463.00 | |
BR Intermediate and finished products | 46 263.00 | 46 263.00 | 46 263.00 | |
BV Advances and down payments on orders | 394.00 | 394.00 | 394.00 | |
BX Customers and related accounts | 141 959.00 | 141 959.00 | 141 959.00 | |
BZ Other receivables | 214 727.00 | 214 727.00 | 214 727.00 | |
CF Cash and cash equivalents | 13 510.00 | 13 510.00 | 13 510.00 | |
CH Prepaid expenses | 6 124.00 | 6 124.00 | 6 124.00 | |
CJ TOTAL (II) | 771 841.00 | 771 841.00 | 771 841.00 | |
CO Grand total (0 to V) | 4 275 568.00 | 1 728 759.00 | 2 546 809.00 | 4 275 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 770.00 | 505 770.00 | ||
DD Legal reserve (1) | 50 577.00 | 50 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 183.00 | 177 183.00 | ||
DK Regulated provisions | 61 282.00 | 61 282.00 | ||
DL TOTAL (I) | 794 812.00 | 794 812.00 | ||
DS Convertible Bond Issues | 1 215 810.00 | 1 215 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118 657.00 | 118 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 292.00 | 4 292.00 | ||
DW Advances and down payments received on current orders | 359.00 | 359.00 | ||
DX Trade payables and related accounts | 11 331.00 | 11 331.00 | ||
DY Tax and social security liabilities | 80 560.00 | 80 560.00 | ||
DZ Fixed asset liabilities and related accounts | 56 256.00 | 56 256.00 | ||
EA Other liabilities | 264 732.00 | 264 732.00 | ||
EC TOTAL (IV) | 1 751 997.00 | 1 751 997.00 | ||
EE Grand total (I to V) | 2 546 809.00 | 2 546 809.00 | ||
EG Accrued income and payables due within one year | 736 910.00 | 736 910.00 | ||
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