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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GABIN DRUMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | GABIN DRUMEZ |
| Siren | 523260362 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4720 |
| Management number | 2010B00731 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62149 Annequin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 668.00 | 52 002.00 | 88 666.00 | 140 668.00 |
040 Financial Assets | 3 163.00 | 3 163.00 | 3 163.00 | |
044 Total Fixed Assets | 143 831.00 | 52 002.00 | 91 828.00 | 143 831.00 |
050 Raw materials, supplies, in progress | 3 419.00 | 3 419.00 | 3 419.00 | |
068 Receivables – Trade and related accounts | 46 500.00 | 46 500.00 | 46 500.00 | |
072 Receivables – Other | 5 603.00 | 5 603.00 | 5 603.00 | |
080 Sellable securities | 100 987.00 | 100 987.00 | 100 987.00 | |
084 Cash | 114 115.00 | 114 115.00 | 114 115.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 270 885.00 | 270 885.00 | 270 885.00 | |
110 Total Assets | 414 715.00 | 52 002.00 | 362 713.00 | 414 715.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 177 645.00 | |||
136 Profit for the Year | 49 638.00 | |||
140 Regulated Provisions | 8 806.00 | |||
142 Total Equity - Total I | 244 339.00 | |||
156 Loans and similar debts | 29 167.00 | |||
166 Suppliers and related accounts | 17 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 853.00 | |||
172 Other debts | 72 172.00 | |||
176 Total debts | 118 374.00 | |||
180 Liabilities Total | 362 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 991.00 | |||
195 Of which payables due in more than one year | 19 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 612.00 | 33 612.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 640.00 | 2 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 739.00 | 4 739.00 | ||
490 Total Fixed Assets (Gross Value) | 102 840.00 | 102 840.00 | ||
492 Total Fixed Assets (Increases) | 40 991.00 | 40 991.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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