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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GILARD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Complete |
| 2022-07-28 | Public | 2021-09-30 | Complete |
| Name | GILARD DISTRIBUTION |
| Siren | 883493918 |
| Closing | 2021-09-30 |
| Registry code | 3502 |
| Registration number | 4218 |
| Management number | 2020B00328 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 Plerguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 160 085.00 | 160 085.00 | 160 085.00 | |
BJ TOTAL (I) | 580 085.00 | 580 085.00 | 580 085.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 54 549.00 | 54 549.00 | 54 549.00 | |
CJ TOTAL (II) | 84 727.00 | 84 727.00 | 84 727.00 | |
CO Grand total (0 to V) | 664 813.00 | 664 813.00 | 664 813.00 | |
CS Evaluated investments - equity method | 420 000.00 | 420 000.00 | 420 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 858.00 | 187 858.00 | ||
DL TOTAL (I) | 607 858.00 | 607 858.00 | ||
DX Trade payables and related accounts | 1 063.00 | 1 063.00 | ||
DY Tax and social security liabilities | 55 891.00 | 55 891.00 | ||
EC TOTAL (IV) | 56 955.00 | 56 955.00 | ||
EE Grand total (I to V) | 664 813.00 | 664 813.00 | ||
EG Accrued income and payables due within one year | 56 955.00 | 56 955.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 000.00 | |||
FJ Net sales | 150 000.00 | |||
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 3 672.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
FY Salaries and Wages | 160 788.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 164 945.00 | |||
GG - OPERATING RESULT (I - II) | -14 945.00 | |||
GJ Financial income from other securities and fixed asset receivables | 202 803.00 | |||
GP Total financial income (V) | 202 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 187 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 352 803.00 | 352 803.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 945.00 | 164 945.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 187 858.00 | 187 858.00 | ||
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