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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GIBOIRE MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| Name | GIBOIRE MOTOCULTURE |
| Siren | 879934636 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10848 |
| Management number | 2019B02912 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35410 Châteaugiron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 175.00 | 65.00 | 240.00 |
AH Goodwill | 67 700.00 | 67 700.00 | 67 700.00 | |
AR Technical installations, industrial equipment and tools | 13 947.00 | 4 785.00 | 9 162.00 | 13 947.00 |
AT Other tangible assets | 57 966.00 | 15 079.00 | 42 887.00 | 57 966.00 |
BD Other fixed assets | 1 021.00 | 1 021.00 | 1 021.00 | |
BH Other financial assets | 465.00 | 465.00 | 465.00 | |
BJ TOTAL (I) | 141 339.00 | 20 039.00 | 121 300.00 | 141 339.00 |
BT Goods | 168 392.00 | 168 392.00 | 168 392.00 | |
BX Customers and related accounts | 13 075.00 | 13 075.00 | 13 075.00 | |
BZ Other receivables | 7 313.00 | 7 313.00 | 7 313.00 | |
CF Cash and cash equivalents | 51 207.00 | 51 207.00 | 51 207.00 | |
CH Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 242 031.00 | 242 031.00 | 242 031.00 | |
CO Grand total (0 to V) | 383 370.00 | 20 039.00 | 363 331.00 | 383 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 42 107.00 | 42 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 320.00 | 41 320.00 | ||
DL TOTAL (I) | 87 827.00 | 87 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 226.00 | 145 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 433.00 | ||
DW Advances and down payments received on current orders | 31 031.00 | 31 031.00 | ||
DX Trade payables and related accounts | 62 752.00 | 62 752.00 | ||
DY Tax and social security liabilities | 29 521.00 | 29 521.00 | ||
EA Other liabilities | 6 539.00 | 6 539.00 | ||
EC TOTAL (IV) | 275 503.00 | 275 503.00 | ||
EE Grand total (I to V) | 363 331.00 | 363 331.00 | ||
EG Accrued income and payables due within one year | 11 507.00 | 11 507.00 | ||
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