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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GESBERT BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | GESBERT BONNET |
| Siren | 841889090 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3388 |
| Management number | 2018B00711 |
| Activity code | 3102Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72260 Courgains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AJ Other Intangible Assets | 15 500.00 | 5 512.00 | 9 988.00 | 15 500.00 |
AR Technical installations, industrial equipment and tools | 200 736.00 | 56 855.00 | 143 880.00 | 200 736.00 |
AT Other tangible assets | 37 296.00 | 18 058.00 | 19 238.00 | 37 296.00 |
AX Advances and down payments | ||||
BH Other financial assets | 6 184.00 | 6 184.00 | 6 184.00 | |
BJ TOTAL (I) | 271 715.00 | 80 425.00 | 191 290.00 | 271 715.00 |
BL Raw materials, supplies | 24 918.00 | 6 755.00 | 18 162.00 | 24 918.00 |
BT Goods | 3 731.00 | 3 731.00 | 3 731.00 | |
BX Customers and related accounts | 38 369.00 | 38 369.00 | 38 369.00 | |
BZ Other receivables | 7 282.00 | 7 282.00 | 7 282.00 | |
CF Cash and cash equivalents | 222 242.00 | 222 242.00 | 222 242.00 | |
CH Prepaid expenses | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 297 271.00 | 6 755.00 | 290 516.00 | 297 271.00 |
CO Grand total (0 to V) | 568 987.00 | 87 180.00 | 481 807.00 | 568 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 56 466.00 | 56 466.00 | ||
DH Retained earnings | -12 031.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 221.00 | 69 497.00 | 74 221.00 | |
DJ Investment subsidies | 41 268.00 | 41 268.00 | ||
DL TOTAL (I) | 182 955.00 | 67 466.00 | 182 955.00 | |
DT Other Bond Issues | 157 558.00 | 95 389.00 | 157 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 856.00 | 53 741.00 | 33 856.00 | |
DW Advances and down payments received on current orders | 56 196.00 | 51 628.00 | 56 196.00 | |
DX Trade payables and related accounts | 15 307.00 | 15 455.00 | 15 307.00 | |
DY Tax and social security liabilities | 35 934.00 | 35 278.00 | 35 934.00 | |
EC TOTAL (IV) | 298 852.00 | 251 490.00 | 298 852.00 | |
EE Grand total (I to V) | 481 807.00 | 318 956.00 | 481 807.00 | |
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