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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : GABYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-22 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | GABYLOU |
| Siren | 447651480 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 11240 |
| Management number | 2003B00190 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 202 564.00 | 202 564.00 | 202 564.00 | |
014 Intangible Assets - Other | 3 800.00 | 3 497.00 | 303.00 | 3 800.00 |
028 Tangible Assets | 441 024.00 | 278 279.00 | 162 746.00 | 441 024.00 |
044 Total Fixed Assets | 647 388.00 | 281 775.00 | 365 613.00 | 647 388.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 11 943.00 | 11 943.00 | 11 943.00 | |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 22 426.00 | 22 426.00 | 22 426.00 | |
084 Cash | 7 710.00 | 7 710.00 | 7 710.00 | |
092 Prepaid expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
096 Total Current Assets + Prepaid Expenses | 47 310.00 | 47 310.00 | 47 310.00 | |
110 Total Assets | 694 698.00 | 281 775.00 | 412 923.00 | 694 698.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 508.00 | |||
136 Profit for the Year | 39 140.00 | |||
142 Total Equity - Total I | 72 448.00 | |||
156 Loans and similar debts | 185 593.00 | |||
166 Suppliers and related accounts | 43 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 574.00 | |||
172 Other debts | 111 679.00 | |||
176 Total debts | 340 475.00 | |||
180 Liabilities Total | 412 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
195 Of which payables due in more than one year | 124 740.00 | |||
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