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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2022-02-01 | Public | 2020-09-30 | Complete |
| 2020-12-30 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| Name | GIL |
| Siren | 823123104 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/004208 |
| Management number | 2016B01824 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| 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 | Partially confidential |
| Address | 38500 COUBLEVIE |
| 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 | 6 410.00 | 5 120.00 | 1 290.00 | 6 410.00 |
AT Other tangible assets | 10 727.00 | 2 038.00 | 8 689.00 | 10 727.00 |
BJ TOTAL (I) | 17 137.00 | 7 158.00 | 9 979.00 | 17 137.00 |
BL Raw materials, supplies | 4 050.00 | 4 050.00 | 4 050.00 | |
BN Goods in progress | 14 177.00 | 14 177.00 | 14 177.00 | |
BX Customers and related accounts | 8 451.00 | 8 451.00 | 8 451.00 | |
BZ Other receivables | 3 603.00 | 3 603.00 | 3 603.00 | |
CF Cash and cash equivalents | 53 397.00 | 53 397.00 | 53 397.00 | |
CJ TOTAL (II) | 83 678.00 | 83 678.00 | 83 678.00 | |
CO Grand total (0 to V) | 100 815.00 | 7 158.00 | 93 657.00 | 100 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 066.00 | 2 793.00 | 4 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 393.00 | 1 274.00 | 10 393.00 | |
DL TOTAL (I) | 15 560.00 | 5 166.00 | 15 560.00 | |
DQ Provisions for Expenses | 449.00 | 449.00 | 449.00 | |
DR TOTAL (IV) | 449.00 | 449.00 | 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 517.00 | 25 000.00 | 23 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 480.00 | 30.00 | 5 480.00 | |
DX Trade payables and related accounts | 705.00 | 2 495.00 | 705.00 | |
DY Tax and social security liabilities | 890.00 | 9 198.00 | 890.00 | |
EA Other liabilities | 47 056.00 | 7 693.00 | 47 056.00 | |
EC TOTAL (IV) | 77 649.00 | 44 416.00 | 77 649.00 | |
EE Grand total (I to V) | 93 657.00 | 50 031.00 | 93 657.00 | |
EI Including equity loans | 5 480.00 | 5 480.00 | ||
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