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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : JEAN GOBBA VITRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | JEAN GOBBA VITRERIE |
| Siren | 445396963 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003203 |
| Management number | 2003B00088 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 475.00 | 32 096.00 | 2 378.00 | 34 475.00 |
AH Goodwill | 135 955.00 | 135 955.00 | 135 955.00 | |
AR Technical installations, industrial equipment and tools | 78 413.00 | 78 413.00 | 78 413.00 | |
AT Other tangible assets | 208 631.00 | 191 224.00 | 17 406.00 | 208 631.00 |
BH Other financial assets | 12 766.00 | 12 766.00 | 12 766.00 | |
BJ TOTAL (I) | 470 241.00 | 301 735.00 | 168 506.00 | 470 241.00 |
BP Services in progress | 241 448.00 | 241 448.00 | 241 448.00 | |
BT Goods | 62 241.00 | 62 241.00 | 62 241.00 | |
BX Customers and related accounts | 228 567.00 | 28 155.00 | 200 411.00 | 228 567.00 |
BZ Other receivables | 20 276.00 | 20 276.00 | 20 276.00 | |
CF Cash and cash equivalents | 579 694.00 | 579 694.00 | 579 694.00 | |
CH Prepaid expenses | 10 563.00 | 10 563.00 | 10 563.00 | |
CJ TOTAL (II) | 1 142 792.00 | 28 155.00 | 1 114 636.00 | 1 142 792.00 |
CO Grand total (0 to V) | 1 613 034.00 | 329 891.00 | 1 283 143.00 | 1 613 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 447 471.00 | 447 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 388.00 | 166 388.00 | ||
DL TOTAL (I) | 723 859.00 | 723 859.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 079.00 | 147 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 703.00 | 39 703.00 | ||
DX Trade payables and related accounts | 147 003.00 | 147 003.00 | ||
DY Tax and social security liabilities | 117 018.00 | 117 018.00 | ||
EA Other liabilities | 85 308.00 | 85 308.00 | ||
EB Prepaid income (2) | 23 170.00 | 23 170.00 | ||
EC TOTAL (IV) | 559 283.00 | 559 283.00 | ||
EE Grand total (I to V) | 1 283 143.00 | 1 283 143.00 | ||
EG Accrued income and payables due within one year | 556 849.00 | 556 849.00 | ||
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