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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ENTREPRISE GILDAS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-13 | Partially confidential | 2015-12-31 | Complete |
| Name | ENTREPRISE GILDAS PHILIPPE |
| Siren | 328180815 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5165 |
| Management number | 1983B50076 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22660 TRELEVERN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | |||
AR Technical installations, industrial equipment and tools | 7 950.00 | |||
AT Other tangible assets | 30 198.00 | |||
BD Other fixed assets | 45.00 | |||
BH Other financial assets | 3 540.00 | |||
BJ TOTAL (I) | 43 258.00 | 43 258.00 | 43 258.00 | |
BL Raw materials, supplies | 15 263.00 | |||
BN Goods in progress | 7 000.00 | |||
BZ Other receivables | 118 784.00 | |||
CF Cash and cash equivalents | 112 385.00 | |||
CH Prepaid expenses | 18 160.00 | |||
CJ TOTAL (II) | 271 592.00 | |||
CO Grand total (0 to V) | 314 850.00 | 314 850.00 | 314 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 197 082.00 | 197 082.00 | 197 082.00 | |
DH Retained earnings | -89 597.00 | -89 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 488.00 | -89 597.00 | 30 488.00 | |
DL TOTAL (I) | 146 358.00 | 115 870.00 | 146 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 866.00 | 42 823.00 | 30 866.00 | |
DX Trade payables and related accounts | 66 328.00 | 92 233.00 | 66 328.00 | |
DY Tax and social security liabilities | 59 986.00 | 71 191.00 | 59 986.00 | |
EA Other liabilities | 11 313.00 | 11 701.00 | 11 313.00 | |
EC TOTAL (IV) | 168 492.00 | 217 947.00 | 168 492.00 | |
EE Grand total (I to V) | 314 850.00 | 333 817.00 | 314 850.00 | |
EG Accrued income and payables due within one year | 137 626.00 | 187 113.00 | 137 626.00 | |
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