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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EURL GANDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | EURL GANDOIN |
| Siren | 439860271 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4513 |
| Management number | 2014B00546 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 Tallone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 246.00 | 18 246.00 | 18 246.00 | |
044 Total Fixed Assets | 18 246.00 | 18 246.00 | 18 246.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 724.00 | 724.00 | 724.00 | |
110 Total Assets | 18 970.00 | 18 246.00 | 724.00 | 18 970.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -80 061.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | -72 393.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 72 815.00 | |||
172 Other debts | 73 117.00 | |||
176 Total debts | 73 117.00 | |||
180 Liabilities Total | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 16.00 | |||
270 Operating profit | -16.00 | |||
294 Financial expenses | 33.00 | 147.00 | 33.00 | |
310 Profit or loss | -33.00 | -163.00 | -33.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 246.00 | 18 246.00 | ||
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