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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : DISTILLERIE GIMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | MAISON GIMET |
| Siren | 750256349 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2272 |
| Management number | 2013B00477 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 LAUJUZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 9 503.00 | 9 503.00 | 9 503.00 | |
AF Concessions, Patents and Similar Rights | 18 505.00 | 1 234.00 | 17 270.00 | 18 505.00 |
BJ TOTAL (I) | 973 502.00 | 1 234.00 | 972 268.00 | 973 502.00 |
BL Raw materials, supplies | 89 060.00 | 89 060.00 | 89 060.00 | |
BR Intermediate and finished products | 45 626.00 | 45 626.00 | 45 626.00 | |
BT Goods | 972.00 | 972.00 | 972.00 | |
BX Customers and related accounts | 29 815.00 | 29 815.00 | 29 815.00 | |
BZ Other receivables | 25 412.00 | 25 412.00 | 25 412.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 190 887.00 | 190 887.00 | 190 887.00 | |
CO Grand total (0 to V) | 1 173 893.00 | 1 234.00 | 1 172 659.00 | 1 173 893.00 |
CS Evaluated investments - equity method | 954 997.00 | 954 997.00 | 954 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 27 883.00 | 32 000.00 | |
DG Other reserves | 13 614.00 | 13 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 627.00 | 17 730.00 | 22 627.00 | |
DL TOTAL (I) | 388 241.00 | 365 614.00 | 388 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 165.00 | 2 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 734 202.00 | 734 202.00 | 734 202.00 | |
DX Trade payables and related accounts | 43 605.00 | 21 808.00 | 43 605.00 | |
DY Tax and social security liabilities | 4 027.00 | 1 854.00 | 4 027.00 | |
EA Other liabilities | 417.00 | 417.00 | ||
EC TOTAL (IV) | 784 417.00 | 757 865.00 | 784 417.00 | |
EE Grand total (I to V) | 1 172 659.00 | 1 123 479.00 | 1 172 659.00 | |
EG Accrued income and payables due within one year | 784 417.00 | 757 865.00 | 784 417.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 165.00 | 2 165.00 | ||
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