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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : QUINCAILLERIE GILBERT CORRIHONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-30 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-10-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | QUINCAILLERIE GILBERT CORRIHONS |
| Siren | 517846390 |
| Closing | 2022-10-31 |
| Registry code | 4002 |
| Registration number | 440 |
| Management number | 2009B00363 |
| Activity code | 4752A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 784.00 | 10 320.00 | 11 464.00 | 21 784.00 |
AH Goodwill | 134 235.00 | 134 235.00 | 134 235.00 | |
AP Buildings | 210 656.00 | 209 375.00 | 1 282.00 | 210 656.00 |
AR Technical installations, industrial equipment and tools | 65 885.00 | 38 638.00 | 27 248.00 | 65 885.00 |
AT Other tangible assets | 335 313.00 | 165 366.00 | 169 946.00 | 335 313.00 |
BH Other financial assets | 17 810.00 | 17 810.00 | 17 810.00 | |
BJ TOTAL (I) | 785 939.00 | 423 699.00 | 362 240.00 | 785 939.00 |
BT Goods | 1 207 689.00 | 1 207 689.00 | 1 207 689.00 | |
BX Customers and related accounts | 441 189.00 | 5 839.00 | 435 349.00 | 441 189.00 |
BZ Other receivables | 175 137.00 | 175 137.00 | 175 137.00 | |
CF Cash and cash equivalents | 7 122.00 | 7 122.00 | 7 122.00 | |
CH Prepaid expenses | 6 544.00 | 6 544.00 | 6 544.00 | |
CJ TOTAL (II) | 1 837 681.00 | 5 839.00 | 1 831 842.00 | 1 837 681.00 |
CO Grand total (0 to V) | 2 623 621.00 | 429 538.00 | 2 194 082.00 | 2 623 621.00 |
CU Other investments | 255.00 | 255.00 | 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 480 050.00 | 428 856.00 | 480 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 309 255.00 | 151 194.00 | 309 255.00 | |
DL TOTAL (I) | 1 119 305.00 | 910 050.00 | 1 119 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 808.00 | 228 609.00 | 178 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 160.00 | 91.00 | |
DW Advances and down payments received on current orders | 534.00 | 534.00 | ||
DX Trade payables and related accounts | 621 331.00 | 708 356.00 | 621 331.00 | |
DY Tax and social security liabilities | 229 388.00 | 198 215.00 | 229 388.00 | |
EA Other liabilities | 44 625.00 | 50 048.00 | 44 625.00 | |
EC TOTAL (IV) | 1 074 777.00 | 1 185 389.00 | 1 074 777.00 | |
EE Grand total (I to V) | 2 194 082.00 | 2 095 439.00 | 2 194 082.00 | |
EG Accrued income and payables due within one year | 1 042 855.00 | 1 098 052.00 | 1 042 855.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 134.00 | 74 409.00 | 90 134.00 | |
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