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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GIB MENUISERIES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | GIB MENUISERIES SERVICES |
| Siren | 840506745 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2469 |
| Management number | 2018B01745 |
| Activity code | 2512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 27 744.00 | 7 099.00 | 20 645.00 | 27 744.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 37 730.00 | 7 785.00 | 29 945.00 | 37 730.00 |
050 Raw materials, supplies, in progress | 8 072.00 | 8 072.00 | 8 072.00 | |
068 Receivables – Trade and related accounts | 143 392.00 | 143 392.00 | 143 392.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
080 Sellable securities | 30 002.00 | 30 002.00 | 30 002.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 183 344.00 | 183 344.00 | 183 344.00 | |
110 Total Assets | 221 074.00 | 7 785.00 | 213 289.00 | 221 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 343.00 | |||
136 Profit for the Year | 8 457.00 | |||
142 Total Equity - Total I | 48 000.00 | |||
156 Loans and similar debts | 109 038.00 | |||
166 Suppliers and related accounts | 35 650.00 | |||
172 Other debts | 20 601.00 | |||
176 Total debts | 165 289.00 | |||
180 Liabilities Total | 213 289.00 | |||
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