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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GABRIELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GABRIELIE |
| Siren | 498705151 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002949 |
| Management number | 2007B00341 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AP Buildings | 22 943.00 | 22 942.00 | 22 943.00 | |
AR Technical installations, industrial equipment and tools | 6 047.00 | 4 973.00 | 1 074.00 | 6 047.00 |
AT Other tangible assets | 244 332.00 | 116 014.00 | 128 319.00 | 244 332.00 |
BH Other financial assets | 9 300.00 | 9 300.00 | 9 300.00 | |
BJ TOTAL (I) | 547 622.00 | 143 929.00 | 403 693.00 | 547 622.00 |
BX Customers and related accounts | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 278 648.00 | 278 648.00 | 278 648.00 | |
CF Cash and cash equivalents | 6 962.00 | 6 962.00 | 6 962.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 285 860.00 | 285 860.00 | 285 860.00 | |
CO Grand total (0 to V) | 833 482.00 | 143 929.00 | 689 553.00 | 833 482.00 |
CP Shares due in less than one year | 9 300.00 | 9 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 544 165.00 | 537 908.00 | 544 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 398.00 | 6 257.00 | 5 398.00 | |
DJ Investment subsidies | 38 646.00 | 47 396.00 | 38 646.00 | |
DL TOTAL (I) | 595 908.00 | 599 260.00 | 595 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 281.00 | 54 386.00 | 24 281.00 | |
DX Trade payables and related accounts | 41 117.00 | 57 977.00 | 41 117.00 | |
DY Tax and social security liabilities | 23 331.00 | 37 452.00 | 23 331.00 | |
EA Other liabilities | 4 916.00 | 5 437.00 | 4 916.00 | |
EC TOTAL (IV) | 93 645.00 | 155 252.00 | 93 645.00 | |
EE Grand total (I to V) | 689 553.00 | 754 512.00 | 689 553.00 | |
EG Accrued income and payables due within one year | 93 645.00 | 131 219.00 | 93 645.00 | |
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