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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : GILSIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GILSIBER |
| Siren | 444462402 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6411 |
| Management number | 2002B04945 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 287 680.00 | 287 680.00 | 287 680.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 244 789.00 | 244 789.00 | 244 789.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 532 549.00 | 532 549.00 | 532 549.00 | |
CO Grand total (0 to V) | 532 549.00 | 532 549.00 | 532 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DH Retained earnings | -355 623.00 | -295 501.00 | -355 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 520 649.00 | -60 122.00 | 520 649.00 | |
DL TOTAL (I) | 525 026.00 | 4 377.00 | 525 026.00 | |
DP Provisions for Risks | 52 300.00 | |||
DR TOTAL (IV) | 52 300.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32 463.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 144 182.00 | |||
DX Trade payables and related accounts | 7 050.00 | 341 307.00 | 7 050.00 | |
DY Tax and social security liabilities | 473.00 | 38 190.00 | 473.00 | |
EA Other liabilities | 92 398.00 | |||
EC TOTAL (IV) | 7 523.00 | 648 541.00 | 7 523.00 | |
EE Grand total (I to V) | 532 549.00 | 705 218.00 | 532 549.00 | |
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