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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GISQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-10-31 | Complete |
| Name | GISQUET |
| Siren | 752323683 |
| Closing | 2022-09-30 |
| Registry code | 4402 |
| Registration number | 1591 |
| Management number | 2013B00648 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44160 SAINTE-ANNE-SUR-BRIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 258 295.00 | 258 295.00 | 258 295.00 | |
BJ TOTAL (I) | 975 803.00 | 975 803.00 | 975 803.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 031.00 | 6 031.00 | 6 031.00 | |
CF Cash and cash equivalents | 182 448.00 | 182 448.00 | 182 448.00 | |
CJ TOTAL (II) | 188 479.00 | 188 479.00 | 188 479.00 | |
CO Grand total (0 to V) | 1 164 282.00 | 1 164 282.00 | 1 164 282.00 | |
CP Shares due in less than one year | 4 080.00 | 4 080.00 | ||
CU Other investments | 717 508.00 | 717 508.00 | 717 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 19 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 2 000.00 | 50 000.00 | |
DG Other reserves | 570 952.00 | 570 952.00 | ||
DH Retained earnings | 668 857.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 496.00 | 481 095.00 | 6 496.00 | |
DK Regulated provisions | 12 115.00 | 12 115.00 | 12 115.00 | |
DL TOTAL (I) | 1 139 563.00 | 1 183 067.00 | 1 139 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 927.00 | 170 731.00 | 1 927.00 | |
DX Trade payables and related accounts | 2 928.00 | 4 140.00 | 2 928.00 | |
DY Tax and social security liabilities | 19 730.00 | 52 182.00 | 19 730.00 | |
EA Other liabilities | 134.00 | 134.00 | 134.00 | |
EC TOTAL (IV) | 24 719.00 | 227 187.00 | 24 719.00 | |
EE Grand total (I to V) | 1 164 282.00 | 1 410 254.00 | 1 164 282.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 717 508.00 | 258 295.00 | 717 508.00 | |
I3 DECREASES Total Financial Fixed Assets | 975 803.00 | |||
I4 DECREASES Grand Total | 975 803.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 717 508.00 | 258 295.00 | 717 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 424.00 | 1 424.00 | 1 424.00 | |
8B Suppliers and Related Accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
8D Social Security and Other Social Organizations | 19 730.00 | 19 730.00 | 19 730.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 637.00 | 637.00 | 637.00 | |
UL Receivables related to investments | 258 295.00 | 4 080.00 | 254 214.00 | 258 295.00 |
VK Loans repaid during the year | 169 019.00 | 169 019.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 031.00 | 6 031.00 | 6 031.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 264 326.00 | 10 111.00 | 254 214.00 | 264 326.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 719.00 | 24 719.00 | 24 719.00 | |
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