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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GIBOUDOT EVELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-06-30 | Complete |
| Name | GIBOUDOT EVELISE |
| Siren | 829785369 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 7959 |
| Management number | 2017D00251 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25330 Amancey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 76 005.00 | 76 005.00 | 76 005.00 | |
AH Goodwill | 870 000.00 | 870 000.00 | 870 000.00 | |
AR Technical installations, industrial equipment and tools | 3 752.00 | 2 791.00 | 961.00 | 3 752.00 |
AT Other tangible assets | 7 929.00 | 7 465.00 | 464.00 | 7 929.00 |
BH Other financial assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 957 996.00 | 86 261.00 | 871 735.00 | 957 996.00 |
BT Goods | 113 353.00 | 3 446.00 | 109 906.00 | 113 353.00 |
BZ Other receivables | 21 545.00 | 21 545.00 | 21 545.00 | |
CF Cash and cash equivalents | 151 254.00 | 151 254.00 | 151 254.00 | |
CH Prepaid expenses | 17 620.00 | 17 620.00 | 17 620.00 | |
CJ TOTAL (II) | 303 771.00 | 3 446.00 | 300 325.00 | 303 771.00 |
CO Grand total (0 to V) | 1 261 767.00 | 89 707.00 | 1 172 060.00 | 1 261 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 186 090.00 | 186 090.00 | 186 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 362.00 | 99 173.00 | 108 362.00 | |
DL TOTAL (I) | 349 451.00 | 340 263.00 | 349 451.00 | |
DS Convertible Bond Issues | 526 905.00 | 526 905.00 | ||
DT Other Bond Issues | 599 066.00 | |||
DU Loans and Debts from Credit Institutions (3) | 253.00 | 217.00 | 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 708.00 | 89 902.00 | 131 708.00 | |
DX Trade payables and related accounts | 100 159.00 | 84 797.00 | 100 159.00 | |
DY Tax and social security liabilities | 63 583.00 | 58 298.00 | 63 583.00 | |
EC TOTAL (IV) | 822 609.00 | 832 280.00 | 822 609.00 | |
EE Grand total (I to V) | 1 172 060.00 | 1 172 543.00 | 1 172 060.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85 455.00 | 806.00 | 85 455.00 | |
PE DEPRECIATION Total including other intangible assets | 76 005.00 | 76 005.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 9 450.00 | 806.00 | 9 450.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 100 159.00 | 100 159.00 | 100 159.00 | |
8D Social Security and Other Social Organizations | 63 584.00 | 63 584.00 | 63 584.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 131 708.00 | 131 708.00 | 131 708.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
VH Loans with a maturity of more than one year at origin | 527 158.00 | 73 308.00 | 376 209.00 | 527 158.00 |
VS Prepaid expenses | 39 165.00 | 39 165.00 | 39 165.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 325.00 | 39 325.00 | 39 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 822 609.00 | 368 759.00 | 376 209.00 | 822 609.00 |
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