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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LA GABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-10-31 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-07 | Public | 2018-09-30 | Complete |
| 2018-01-17 | Public | 2017-09-30 | Complete |
| 2017-01-04 | Public | 2016-09-30 | Complete |
| Name | LA GABELLE |
| Siren | 491876108 |
| Closing | 2021-10-31 |
| Registry code | 8303 |
| Registration number | 1799 |
| Management number | 2006B40370 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 061.00 | 12 387.00 | 3 673.00 | 16 061.00 |
AH Goodwill | 795 761.00 | 795 761.00 | 795 761.00 | |
AN Land | 6 220 540.00 | 84 457.00 | 6 136 083.00 | 6 220 540.00 |
AP Buildings | 3 419 201.00 | 1 200 187.00 | 2 219 014.00 | 3 419 201.00 |
AR Technical installations, industrial equipment and tools | 184 689.00 | 157 908.00 | 26 781.00 | 184 689.00 |
AT Other tangible assets | 1 066 965.00 | 540 952.00 | 526 012.00 | 1 066 965.00 |
BJ TOTAL (I) | 11 703 220.00 | 1 995 893.00 | 9 707 327.00 | 11 703 220.00 |
BT Goods | 4 236.00 | 4 236.00 | 4 236.00 | |
BX Customers and related accounts | 604.00 | 604.00 | 604.00 | |
BZ Other receivables | 265 063.00 | 265 063.00 | 265 063.00 | |
CF Cash and cash equivalents | 2 953 628.00 | 2 953 628.00 | 2 953 628.00 | |
CH Prepaid expenses | 21 628.00 | 21 628.00 | 21 628.00 | |
CJ TOTAL (II) | 3 245 161.00 | 3 245 161.00 | 3 245 161.00 | |
CO Grand total (0 to V) | 14 948 381.00 | 1 995 893.00 | 12 952 488.00 | 14 948 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000 000.00 | 8 000 000.00 | ||
DD Legal reserve (1) | 354 608.00 | 354 608.00 | ||
DG Other reserves | 733 967.00 | 733 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 937 945.00 | 937 945.00 | ||
DL TOTAL (I) | 10 026 521.00 | 10 026 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 765 966.00 | 765 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 762 232.00 | 1 762 232.00 | ||
DW Advances and down payments received on current orders | 644.00 | 644.00 | ||
DX Trade payables and related accounts | 21 702.00 | 21 702.00 | ||
DY Tax and social security liabilities | 350 799.00 | 350 799.00 | ||
EB Prepaid income (2) | 24 621.00 | 24 621.00 | ||
EC TOTAL (IV) | 2 925 966.00 | 2 925 966.00 | ||
EE Grand total (I to V) | 12 952 488.00 | 12 952 488.00 | ||
EG Accrued income and payables due within one year | 2 238 530.00 | 2 238 530.00 | ||
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