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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : GILABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2017-03-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | GILABERT |
| Siren | 535066369 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 1517 |
| Management number | 2011B01188 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 217 151.00 | 87 410.00 | 129 741.00 | 217 151.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 243 626.00 | 88 760.00 | 154 866.00 | 243 626.00 |
050 Raw materials, supplies, in progress | 66 609.00 | 66 609.00 | 66 609.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 412.00 | 5 412.00 | 5 412.00 | |
072 Receivables – Other | 17 844.00 | 17 844.00 | 17 844.00 | |
084 Cash | 102 775.00 | 102 775.00 | 102 775.00 | |
092 Prepaid expenses | 6 150.00 | 6 150.00 | 6 150.00 | |
096 Total Current Assets + Prepaid Expenses | 199 090.00 | 199 090.00 | 199 090.00 | |
110 Total Assets | 442 716.00 | 88 760.00 | 353 956.00 | 442 716.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 112 738.00 | |||
136 Profit for the Year | 44 052.00 | |||
142 Total Equity - Total I | 159 540.00 | |||
156 Loans and similar debts | 77 268.00 | |||
166 Suppliers and related accounts | 39 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 78 085.00 | |||
176 Total debts | 194 416.00 | |||
180 Liabilities Total | 353 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 194.00 | |||
195 Of which payables due in more than one year | 43 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 867.00 | 6 867.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 777.00 | 9 777.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 226 432.00 | 226 432.00 | ||
492 Total Fixed Assets (Increases) | 17 194.00 | 17 194.00 | ||
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