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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : GELISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | GELISS |
| Siren | 530158005 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 7079 |
| Management number | 2011B00167 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 699.00 | 1 699.00 | 1 699.00 | |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 4 599.00 | 1 699.00 | 2 900.00 | 4 599.00 |
050 Raw materials, supplies, in progress | 2 037.00 | 2 037.00 | 2 037.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 075.00 | 7 075.00 | 7 075.00 | |
092 Prepaid expenses | 7 003.00 | 7 003.00 | 7 003.00 | |
096 Total Current Assets + Prepaid Expenses | 16 556.00 | 16 556.00 | 16 556.00 | |
110 Total Assets | 21 155.00 | 1 699.00 | 19 456.00 | 21 155.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 875.00 | |||
136 Profit for the Year | -4 498.00 | |||
142 Total Equity - Total I | 8 377.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 9 831.00 | |||
176 Total debts | 11 079.00 | |||
180 Liabilities Total | 19 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 599.00 | 4 599.00 | ||
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