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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : GOBBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | GOBBIN |
| Siren | 794652768 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 699 |
| Management number | 2013B00363 |
| Activity code | 7120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57730 Macheren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 440.00 | 54 440.00 | 54 440.00 | |
028 Tangible Assets | 47 442.00 | 15 665.00 | 31 776.00 | 47 442.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 103 032.00 | 15 665.00 | 87 366.00 | 103 032.00 |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 8 747.00 | 8 747.00 | 8 747.00 | |
092 Prepaid expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 116 053.00 | 15 665.00 | 100 388.00 | 116 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 464.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 15 522.00 | |||
156 Loans and similar debts | 70 737.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 215.00 | |||
172 Other debts | 13 192.00 | |||
176 Total debts | 84 866.00 | |||
180 Liabilities Total | 100 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
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