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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GIGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | GIGOU |
| Siren | 878114438 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12571 |
| Management number | 2019B01384 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37370 MARRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 303.00 | 536.00 | 767.00 | 1 303.00 |
AN Land | 9 056.00 | 9 056.00 | 9 056.00 | |
AP Buildings | 3 120 731.00 | 176 940.00 | 2 943 791.00 | 3 120 731.00 |
AR Technical installations, industrial equipment and tools | 62 523.00 | 9 809.00 | 52 715.00 | 62 523.00 |
AT Other tangible assets | 188 436.00 | 64 359.00 | 124 077.00 | 188 436.00 |
BH Other financial assets | 7 778.00 | 7 778.00 | 7 778.00 | |
BJ TOTAL (I) | 3 405 601.00 | 251 644.00 | 3 153 957.00 | 3 405 601.00 |
BL Raw materials, supplies | 411 664.00 | 411 664.00 | 411 664.00 | |
BX Customers and related accounts | 144 127.00 | 144 127.00 | 144 127.00 | |
BZ Other receivables | 84 827.00 | 84 827.00 | 84 827.00 | |
CF Cash and cash equivalents | 79 080.00 | 79 080.00 | 79 080.00 | |
CH Prepaid expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
CJ TOTAL (II) | 725 034.00 | 725 034.00 | 725 034.00 | |
CO Grand total (0 to V) | 4 130 635.00 | 251 644.00 | 3 878 991.00 | 4 130 635.00 |
CU Other investments | 15 773.00 | 15 773.00 | 15 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -8 291.00 | -8 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 046.00 | 7 046.00 | ||
DJ Investment subsidies | 48 841.00 | 48 841.00 | ||
DL TOTAL (I) | 97 595.00 | 97 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 202 115.00 | 3 202 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 434 317.00 | 434 317.00 | ||
DX Trade payables and related accounts | 123 017.00 | 123 017.00 | ||
DY Tax and social security liabilities | 21 946.00 | 21 946.00 | ||
EC TOTAL (IV) | 3 781 395.00 | 3 781 395.00 | ||
EE Grand total (I to V) | 3 878 991.00 | 3 878 991.00 | ||
EG Accrued income and payables due within one year | 774 021.00 | 774 021.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 955.00 | 27 955.00 | ||
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