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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : EURL GAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL GAUDRY |
| Siren | 428709653 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53990 |
| Management number | 1999B05972 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 283.00 | 12 283.00 | 12 283.00 | |
028 Tangible Assets | 267 532.00 | 189 770.00 | 77 762.00 | 267 532.00 |
040 Financial Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 280 588.00 | 202 053.00 | 78 535.00 | 280 588.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 281 233.00 | 202 053.00 | 79 180.00 | 281 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -340 478.00 | |||
136 Profit for the Year | -9 720.00 | |||
142 Total Equity - Total I | -342 198.00 | |||
156 Loans and similar debts | 370 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 835.00 | |||
172 Other debts | 50 835.00 | |||
176 Total debts | 421 378.00 | |||
180 Liabilities Total | 79 180.00 | |||
195 Of which payables due in more than one year | 370 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 9 720.00 | 9 720.00 | ||
264 Total operating expenses | 9 720.00 | 9 720.00 | ||
270 Operating profit | -9 720.00 | -9 720.00 | ||
310 Profit or loss | -9 720.00 | -9 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 588.00 | 280 588.00 | ||
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