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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SNC GABRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| Name | SNC GABRIELLE |
| Siren | 749893699 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126320 |
| Management number | 2017B25181 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 949 823.00 | 949 823.00 | 949 823.00 | |
AP Buildings | 1 979 468.00 | 268 756.00 | 1 710 712.00 | 1 979 468.00 |
AT Other tangible assets | 750 212.00 | 542 281.00 | 207 930.00 | 750 212.00 |
BJ TOTAL (I) | 4 414 499.00 | 811 037.00 | 3 603 462.00 | 4 414 499.00 |
BT Goods | 7 021 549.00 | 7 021 549.00 | 7 021 549.00 | |
BV Advances and down payments on orders | 54 061.00 | 54 061.00 | 54 061.00 | |
BX Customers and related accounts | 38 815.00 | 38 815.00 | 38 815.00 | |
BZ Other receivables | 238 162.00 | 238 162.00 | 238 162.00 | |
CF Cash and cash equivalents | 83 587.00 | 83 587.00 | 83 587.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 436 174.00 | 7 436 174.00 | 7 436 174.00 | |
CO Grand total (0 to V) | 11 850 673.00 | 811 037.00 | 11 039 636.00 | 11 850 673.00 |
CS Evaluated investments - equity method | 734 997.00 | 734 997.00 | 734 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 622 000.00 | 622 000.00 | 622 000.00 | |
DG Other reserves | 1 050 791.00 | 1 050 791.00 | ||
DH Retained earnings | -180 412.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 522.00 | 1 231 204.00 | 156 522.00 | |
DK Regulated provisions | 12 833.00 | 5 833.00 | 12 833.00 | |
DL TOTAL (I) | 1 842 147.00 | 1 678 624.00 | 1 842 147.00 | |
DN Conditional advances | 3 044 267.00 | 3 044 267.00 | 3 044 267.00 | |
DO TOTAL (II) | 3 044 267.00 | 3 044 267.00 | 3 044 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 112 034.00 | 5 406 842.00 | 5 112 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 954 554.00 | 963 058.00 | 954 554.00 | |
DX Trade payables and related accounts | 34 068.00 | 85 226.00 | 34 068.00 | |
DY Tax and social security liabilities | 23 475.00 | 69 381.00 | 23 475.00 | |
EA Other liabilities | 1 037.00 | 6 114.00 | 1 037.00 | |
EB Prepaid income (2) | 28 054.00 | 28 341.00 | 28 054.00 | |
EC TOTAL (IV) | 6 153 222.00 | 6 558 962.00 | 6 153 222.00 | |
EE Grand total (I to V) | 11 039 636.00 | 11 281 854.00 | 11 039 636.00 | |
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