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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : JEAN GABORIT CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-04-30 | Complete |
| Name | JEAN GABORIT CREATIONS |
| Siren | 532866720 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 5836 |
| Management number | 2011B00759 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85510 LE BOUPERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 071.00 | 42 199.00 | 28 872.00 | 71 071.00 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 24 918.00 | 18 834.00 | 6 084.00 | 24 918.00 |
AT Other tangible assets | 6 704.00 | 4 123.00 | 2 581.00 | 6 704.00 |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 1 430.00 | 1 430.00 | 1 430.00 | |
BJ TOTAL (I) | 288 726.00 | 195 543.00 | 93 183.00 | 288 726.00 |
BL Raw materials, supplies | 25 065.00 | 25 065.00 | 25 065.00 | |
BN Goods in progress | 11 580.00 | 11 580.00 | 11 580.00 | |
BR Intermediate and finished products | 5 640.00 | 5 640.00 | 5 640.00 | |
BT Goods | 38 031.00 | 38 031.00 | 38 031.00 | |
BV Advances and down payments on orders | 2 829.00 | 2 829.00 | 2 829.00 | |
BZ Other receivables | 2 579.00 | 2 579.00 | 2 579.00 | |
CF Cash and cash equivalents | 246.00 | 246.00 | 246.00 | |
CH Prepaid expenses | 15 159.00 | 15 159.00 | 15 159.00 | |
CJ TOTAL (II) | 101 129.00 | 101 129.00 | 101 129.00 | |
CO Grand total (0 to V) | 389 855.00 | 195 543.00 | 194 312.00 | 389 855.00 |
CX Development or Research and Development Expenses | 182 580.00 | 130 387.00 | 52 193.00 | 182 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 2 100.00 | |||
DH Retained earnings | -17 448.00 | -17 448.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 739.00 | -19 548.00 | 15 739.00 | |
DL TOTAL (I) | 12 591.00 | -3 148.00 | 12 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 955.00 | 36 406.00 | 21 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 283.00 | 19 420.00 | 27 283.00 | |
DX Trade payables and related accounts | 67 827.00 | 90 613.00 | 67 827.00 | |
DY Tax and social security liabilities | 59 708.00 | 60 190.00 | 59 708.00 | |
EA Other liabilities | 3 519.00 | 5 308.00 | 3 519.00 | |
EC TOTAL (IV) | 180 292.00 | 211 938.00 | 180 292.00 | |
ED (V) | 1 429.00 | 495.00 | 1 429.00 | |
EE Grand total (I to V) | 194 312.00 | 209 284.00 | 194 312.00 | |
EG Accrued income and payables due within one year | 175 072.00 | 196 694.00 | 175 072.00 | |
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