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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : YVON GAILLARD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-03-31 | Complete |
| 2022-11-23 | Public | 2021-03-31 | Complete |
| 2017-12-28 | Public | 2017-03-31 | Complete |
| Name | YVON GAILLARD ENTREPRISE |
| Siren | 384239554 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 5523 |
| Management number | 1997B01787 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Bazas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 127 630.00 | 127 630.00 | 127 630.00 | |
BJ TOTAL (I) | 140 588.00 | 140 588.00 | 140 588.00 | |
CF Cash and cash equivalents | 2 034.00 | 2 034.00 | 2 034.00 | |
CJ TOTAL (II) | 2 034.00 | 2 034.00 | 2 034.00 | |
CO Grand total (0 to V) | 142 623.00 | 142 623.00 | 142 623.00 | |
CU Other investments | 12 958.00 | 12 958.00 | 12 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 86 574.00 | 87 902.00 | 86 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 110.00 | -1 328.00 | -1 110.00 | |
DL TOTAL (I) | 127 388.00 | 128 498.00 | 127 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 251.00 | 1 081.00 | 1 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 140.00 | 11 140.00 | 11 140.00 | |
DX Trade payables and related accounts | 2 844.00 | 2 100.00 | 2 844.00 | |
EA Other liabilities | 169.00 | |||
EC TOTAL (IV) | 15 235.00 | 14 490.00 | 15 235.00 | |
EE Grand total (I to V) | 142 623.00 | 142 988.00 | 142 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 169.00 | |||
FR Total operating income (I) | 169.00 | |||
FW Other purchases and external expenses | 744.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
GF Total Operating Expenses (II) | 1 109.00 | |||
GG - OPERATING RESULT (I - II) | -940.00 | |||
GR Interest and similar expenses | 170.00 | |||
GU Total financial expenses (VI) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169.00 | 31.00 | 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 279.00 | 1 359.00 | 1 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 110.00 | -1 328.00 | -1 110.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 140.00 | 11 140.00 | 11 140.00 | |
8B Suppliers and Related Accounts | 2 844.00 | 2 844.00 | 2 844.00 | |
VG Loans with a maturity of up to one year at origin | 1 251.00 | 1 251.00 | 1 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 235.00 | 15 235.00 | 15 235.00 | |
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