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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | GILLET |
| Siren | 383950268 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 673 |
| Management number | 1991B00246 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 189.00 | 6 983.00 | 206.00 | 7 189.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AN Land | 243 766.00 | 164 616.00 | 79 150.00 | 243 766.00 |
AP Buildings | 351 553.00 | 243 735.00 | 107 818.00 | 351 553.00 |
AR Technical installations, industrial equipment and tools | 45 496.00 | 42 875.00 | 2 621.00 | 45 496.00 |
AT Other tangible assets | 179 052.00 | 116 942.00 | 62 110.00 | 179 052.00 |
AV Fixed assets in progress | 895.00 | 895.00 | 895.00 | |
BD Other fixed assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 844 385.00 | 575 151.00 | 269 234.00 | 844 385.00 |
BT Goods | 564 749.00 | 60 497.00 | 504 253.00 | 564 749.00 |
BX Customers and related accounts | 268 698.00 | 40 591.00 | 228 107.00 | 268 698.00 |
BZ Other receivables | 44 602.00 | 44 602.00 | 44 602.00 | |
CF Cash and cash equivalents | 72 436.00 | 72 436.00 | 72 436.00 | |
CH Prepaid expenses | 19 010.00 | 19 010.00 | 19 010.00 | |
CJ TOTAL (II) | 969 496.00 | 101 088.00 | 868 408.00 | 969 496.00 |
CO Grand total (0 to V) | 1 813 881.00 | 676 239.00 | 1 137 642.00 | 1 813 881.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 740.00 | 13 740.00 | 13 740.00 | |
DB Share, merger, contribution premiums, etc. | 96 545.00 | 96 545.00 | 96 545.00 | |
DD Legal reserve (1) | 1 374.00 | 1 374.00 | 1 374.00 | |
DG Other reserves | 521 716.00 | 480 436.00 | 521 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 245.00 | 41 280.00 | 56 245.00 | |
DL TOTAL (I) | 689 620.00 | 633 375.00 | 689 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 119.00 | 26 033.00 | 33 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 622.00 | 66 328.00 | 25 622.00 | |
DX Trade payables and related accounts | 254 621.00 | 267 253.00 | 254 621.00 | |
DY Tax and social security liabilities | 119 660.00 | 116 174.00 | 119 660.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 448 022.00 | 475 788.00 | 448 022.00 | |
EE Grand total (I to V) | 1 137 642.00 | 1 109 163.00 | 1 137 642.00 | |
EG Accrued income and payables due within one year | 430 487.00 | 459 382.00 | 430 487.00 | |
EI Including equity loans | 25 622.00 | 25 622.00 | ||
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