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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ASA Gimbert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ASA Gimbert |
| Siren | 793968983 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5560 |
| Management number | 2013B00541 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 280.00 | 11 280.00 | 11 280.00 | |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 75 487.00 | 69 359.00 | 6 127.00 | 75 487.00 |
BH Other financial assets | 10 733.00 | 10 733.00 | 10 733.00 | |
BJ TOTAL (I) | 697 502.00 | 80 640.00 | 616 861.00 | 697 502.00 |
BP Services in progress | ||||
BX Customers and related accounts | 582 966.00 | 582 966.00 | 582 966.00 | |
BZ Other receivables | 19 297.00 | 19 297.00 | 19 297.00 | |
CF Cash and cash equivalents | 271 605.00 | 271 605.00 | 271 605.00 | |
CH Prepaid expenses | 50 237.00 | 50 237.00 | 50 237.00 | |
CJ TOTAL (II) | 924 106.00 | 924 106.00 | 924 106.00 | |
CO Grand total (0 to V) | 1 621 608.00 | 80 640.00 | 1 540 967.00 | 1 621 608.00 |
CP Shares due in less than one year | 10 733.00 | 10 733.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 000.00 | 200 000.00 | 172 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 588 000.00 | 387 000.00 | 588 000.00 | |
DH Retained earnings | 7 095.00 | 747.00 | 7 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 964.00 | 229 347.00 | 205 964.00 | |
DL TOTAL (I) | 993 059.00 | 837 095.00 | 993 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 895.00 | 86 473.00 | 221 895.00 | |
DX Trade payables and related accounts | 128 929.00 | 322 288.00 | 128 929.00 | |
DY Tax and social security liabilities | 136 382.00 | 137 328.00 | 136 382.00 | |
EA Other liabilities | 57 200.00 | 8 528.00 | 57 200.00 | |
EB Prepaid income (2) | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 547 907.00 | 554 618.00 | 547 907.00 | |
EE Grand total (I to V) | 1 540 967.00 | 1 391 714.00 | 1 540 967.00 | |
EG Accrued income and payables due within one year | 547 907.00 | 554 618.00 | 547 907.00 | |
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