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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GILMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GILMARK |
| Siren | 529367146 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053657 |
| Management number | 2011B00171 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AR Technical installations, industrial equipment and tools | 27 985.00 | 20 536.00 | 7 449.00 | 27 985.00 |
AT Other tangible assets | 69 268.00 | 52 153.00 | 17 115.00 | 69 268.00 |
BH Other financial assets | 41 340.00 | 41 340.00 | 41 340.00 | |
BJ TOTAL (I) | 138 613.00 | 72 689.00 | 65 924.00 | 138 613.00 |
BT Goods | 10 343.00 | 10 343.00 | 10 343.00 | |
BX Customers and related accounts | 20 559.00 | 20 559.00 | 20 559.00 | |
BZ Other receivables | 39 625.00 | 39 625.00 | 39 625.00 | |
CF Cash and cash equivalents | 514 637.00 | 514 637.00 | 514 637.00 | |
CH Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
CJ TOTAL (II) | 590 181.00 | 590 181.00 | 590 181.00 | |
CO Grand total (0 to V) | 728 794.00 | 72 689.00 | 656 105.00 | 728 794.00 |
CP Shares due in less than one year | 41 340.00 | 41 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 352 410.00 | 315 246.00 | 352 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 939.00 | 37 163.00 | 28 939.00 | |
DL TOTAL (I) | 384 649.00 | 355 710.00 | 384 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 399.00 | 418.00 | 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 359.00 | 56 586.00 | 88 359.00 | |
DX Trade payables and related accounts | 33 238.00 | 31 991.00 | 33 238.00 | |
DY Tax and social security liabilities | 145 036.00 | 87 439.00 | 145 036.00 | |
EA Other liabilities | 4 424.00 | 4 424.00 | 4 424.00 | |
EC TOTAL (IV) | 271 456.00 | 180 859.00 | 271 456.00 | |
EE Grand total (I to V) | 656 105.00 | 536 568.00 | 656 105.00 | |
EG Accrued income and payables due within one year | 271 456.00 | 180 859.00 | 271 456.00 | |
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