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G HOME > CORPORATES > GABRIMMO > BALANCE SHEET ( 2017-05-02)

THE LIST OF BALANCE SHEET : GABRIMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-24 Public 2018-12-31 Simplified
2017-05-02 Partially confidential 2016-12-31 Simplified
NameGABRIMMO
Siren810286203
Closing2016-12-31
Registry code 7501
Registration number 28258
Management number2015B05831
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2017-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 889 574.00 1 889 574.00 1 889 574.00
072 Receivables – Other 3 964.00 3 964.00 3 964.00
084 Cash 87 224.00 87 224.00 87 224.00
092 Prepaid expenses 1 769.00 1 769.00 1 769.00
096 Total Current Assets + Prepaid Expenses 1 982 530.00 1 982 530.00 1 982 530.00
110 Total Assets 1 982 530.00 1 982 530.00 1 982 530.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -44 168.00
136 Profit for the Year 9 552.00
142 Total Equity - Total I -33 616.00
156 Loans and similar debts 1 972 960.00
172 Other debts 25 187.00
174 Prepaid income 18 000.00
176 Total debts 2 016 146.00
180 Liabilities Total 1 982 530.00

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