Grow your business safely with GILCO
All the information you need about GILCO to develop and secure your business in France
G
HOME >
CORPORATES
>
GILCO >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : GILCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | GILCO |
| Siren | 480292937 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 1352 |
| Management number | 2022B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20170 San-Gavino-di-Carbini |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 137 812.00 | 3 930.00 | 133 882.00 | 137 812.00 |
BJ TOTAL (I) | 387 811.00 | 253 929.00 | 133 882.00 | 387 811.00 |
BX Customers and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
BZ Other receivables | 13 123.00 | 13 123.00 | 13 123.00 | |
CF Cash and cash equivalents | 330 604.00 | 330 604.00 | 330 604.00 | |
CH Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 347 298.00 | 347 298.00 | 347 298.00 | |
CO Grand total (0 to V) | 735 109.00 | 253 929.00 | 481 180.00 | 735 109.00 |
CU Other investments | 249 999.00 | 249 999.00 | 249 999.00 | |
| 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 | |
DG Other reserves | 124 698.00 | 124 698.00 | 124 698.00 | |
DH Retained earnings | -214 684.00 | -214 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 685.00 | -214 684.00 | 215 685.00 | |
DL TOTAL (I) | 126 799.00 | -88 886.00 | 126 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 676.00 | 118 410.00 | 102 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 76.00 | 296.00 | |
DX Trade payables and related accounts | 130 347.00 | 5 582.00 | 130 347.00 | |
DY Tax and social security liabilities | 121 062.00 | 51 244.00 | 121 062.00 | |
EC TOTAL (IV) | 354 381.00 | 175 312.00 | 354 381.00 | |
EE Grand total (I to V) | 481 180.00 | 86 426.00 | 481 180.00 | |
all companies in France
Complete and comprehensive database.
