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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : GROUPE GABIN MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| Name | GROUPE GABIN MAUREL |
| Siren | 809439912 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052745 |
| Management number | 2015B01015 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69730 GENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 260.00 | 5 553.00 | 16 707.00 | 22 260.00 |
AT Other tangible assets | 13 292.00 | 6 281.00 | 7 011.00 | 13 292.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 35 642.00 | 11 834.00 | 23 809.00 | 35 642.00 |
BL Raw materials, supplies | 30 401.00 | 3 000.00 | 27 401.00 | 30 401.00 |
BX Customers and related accounts | 20 264.00 | 1 063.00 | 19 201.00 | 20 264.00 |
BZ Other receivables | 14 562.00 | 14 562.00 | 14 562.00 | |
CF Cash and cash equivalents | 185 659.00 | 185 659.00 | 185 659.00 | |
CH Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
CJ TOTAL (II) | 252 585.00 | 4 063.00 | 248 522.00 | 252 585.00 |
CO Grand total (0 to V) | 288 227.00 | 15 897.00 | 272 330.00 | 288 227.00 |
CS Evaluated investments - equity method | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 590.00 | 590.00 | 590.00 | |
DG Other reserves | 92 366.00 | 47 687.00 | 92 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 334.00 | 44 679.00 | 27 334.00 | |
DL TOTAL (I) | 127 290.00 | 99 956.00 | 127 290.00 | |
DP Provisions for Risks | 3 506.00 | 2 588.00 | 3 506.00 | |
DR TOTAL (IV) | 3 506.00 | 2 588.00 | 3 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 205.00 | 43 759.00 | 36 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 172.00 | 4 351.00 | 3 172.00 | |
DX Trade payables and related accounts | 70 824.00 | 110 837.00 | 70 824.00 | |
DY Tax and social security liabilities | 30 674.00 | 26 371.00 | 30 674.00 | |
EA Other liabilities | 659.00 | 11 065.00 | 659.00 | |
EC TOTAL (IV) | 141 535.00 | 196 382.00 | 141 535.00 | |
EE Grand total (I to V) | 272 330.00 | 298 925.00 | 272 330.00 | |
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