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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : G.I.C GARD INDUSTRIE CAOUTCHOUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| Name | G.I.C GARD INDUSTRIE CAOUTCHOUC |
| Siren | 415408913 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012902 |
| Management number | 1998B00098 |
| Activity code | 3319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 075.00 | 62 715.00 | 24 360.00 | 87 075.00 |
AT Other tangible assets | 34 076.00 | 27 395.00 | 6 681.00 | 34 076.00 |
BH Other financial assets | 1 992.00 | 1 992.00 | 1 992.00 | |
BJ TOTAL (I) | 123 144.00 | 90 110.00 | 33 034.00 | 123 144.00 |
BT Goods | 44 246.00 | 44 246.00 | 44 246.00 | |
BX Customers and related accounts | 261 714.00 | 261 714.00 | 261 714.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CD Marketable securities | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 68 297.00 | 68 297.00 | 68 297.00 | |
CJ TOTAL (II) | 374 708.00 | 374 708.00 | 374 708.00 | |
CO Grand total (0 to V) | 497 852.00 | 90 110.00 | 407 742.00 | 497 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 157 795.00 | 157 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 094.00 | 100 094.00 | ||
DL TOTAL (I) | 266 274.00 | 266 274.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 832.00 | 17 832.00 | ||
DX Trade payables and related accounts | 54 905.00 | 54 905.00 | ||
DY Tax and social security liabilities | 68 731.00 | 68 731.00 | ||
EC TOTAL (IV) | 141 468.00 | 141 468.00 | ||
EE Grand total (I to V) | 407 742.00 | 407 742.00 | ||
EG Accrued income and payables due within one year | 141 468.00 | 141 468.00 | ||
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