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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ENTREPRISE GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-08-31 | Complete |
| Name | ENTREPRISE GILLET |
| Siren | 847772217 |
| Closing | 2021-08-31 |
| Registry code | 2901 |
| Registration number | 2879 |
| Management number | 2019B00075 |
| Activity code | 4321A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 172.00 | 28.00 | 200.00 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 6 692.00 | 4 816.00 | 1 876.00 | 6 692.00 |
AT Other tangible assets | 90 382.00 | 41 384.00 | 48 998.00 | 90 382.00 |
AV Fixed assets in progress | 2 249.00 | 2 249.00 | 2 249.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 763.00 | 2 763.00 | 2 763.00 | |
BJ TOTAL (I) | 233 349.00 | 46 373.00 | 186 977.00 | 233 349.00 |
BL Raw materials, supplies | 23 888.00 | 23 888.00 | 23 888.00 | |
BN Goods in progress | 29 500.00 | 29 500.00 | 29 500.00 | |
BX Customers and related accounts | 337 498.00 | 3 215.00 | 334 284.00 | 337 498.00 |
BZ Other receivables | 44 449.00 | 44 449.00 | 44 449.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
CJ TOTAL (II) | 436 887.00 | 3 215.00 | 433 672.00 | 436 887.00 |
CO Grand total (0 to V) | 670 236.00 | 49 587.00 | 620 649.00 | 670 236.00 |
CR Shares due in more than one year | 3 641.00 | 3 641.00 | ||
CU Other investments | 6 048.00 | 6 048.00 | 6 048.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 175 063.00 | 90 970.00 | 175 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 564.00 | 94 093.00 | 30 564.00 | |
DL TOTAL (I) | 216 627.00 | 196 063.00 | 216 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 480.00 | 190 762.00 | 197 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 004.00 | 10 004.00 | ||
DX Trade payables and related accounts | 90 982.00 | 86 054.00 | 90 982.00 | |
DY Tax and social security liabilities | 66 052.00 | 44 956.00 | 66 052.00 | |
EA Other liabilities | 39 505.00 | 13 057.00 | 39 505.00 | |
EB Prepaid income (2) | 5 039.00 | |||
EC TOTAL (IV) | 404 022.00 | 339 868.00 | 404 022.00 | |
EE Grand total (I to V) | 620 649.00 | 535 932.00 | 620 649.00 | |
EG Accrued income and payables due within one year | 244 464.00 | 339 868.00 | 244 464.00 | |
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