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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : GABRIELLE GROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | GABRIELLE GROSS |
| Siren | 802638486 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 1402 |
| Management number | 2014B00615 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Arbent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AR Technical installations, industrial equipment and tools | 2 460.00 | 125.00 | 2 335.00 | 2 460.00 |
AT Other tangible assets | 33 368.00 | 20 357.00 | 13 011.00 | 33 368.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 075 988.00 | 20 482.00 | 1 055 506.00 | 1 075 988.00 |
BT Goods | 108 667.00 | 5 158.00 | 103 509.00 | 108 667.00 |
BV Advances and down payments on orders | 765.00 | 765.00 | 765.00 | |
BX Customers and related accounts | 9 247.00 | 9 247.00 | 9 247.00 | |
BZ Other receivables | 28 858.00 | 28 858.00 | 28 858.00 | |
CF Cash and cash equivalents | 112 675.00 | 112 675.00 | 112 675.00 | |
CH Prepaid expenses | 20 458.00 | 20 458.00 | 20 458.00 | |
CJ TOTAL (II) | 280 670.00 | 5 158.00 | 275 512.00 | 280 670.00 |
CO Grand total (0 to V) | 1 356 657.00 | 25 640.00 | 1 331 017.00 | 1 356 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 221 336.00 | 83 759.00 | 221 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 864.00 | 145 577.00 | 112 864.00 | |
DL TOTAL (I) | 345 200.00 | 240 336.00 | 345 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 764 120.00 | 861 112.00 | 764 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 743.00 | 80 958.00 | 88 743.00 | |
DW Advances and down payments received on current orders | 30.00 | |||
DX Trade payables and related accounts | 62 362.00 | 67 557.00 | 62 362.00 | |
DY Tax and social security liabilities | 70 592.00 | 80 439.00 | 70 592.00 | |
EC TOTAL (IV) | 985 817.00 | 1 090 096.00 | 985 817.00 | |
EE Grand total (I to V) | 1 331 017.00 | 1 330 432.00 | 1 331 017.00 | |
EG Accrued income and payables due within one year | 320 494.00 | 326 030.00 | 320 494.00 | |
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