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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GABELOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-06-30 | Simplified |
| 2018-07-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | GABELOUS |
| Siren | 793344599 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 3724 |
| Management number | 2013B00586 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 Agel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 172.00 | 13 378.00 | 36 794.00 | 50 172.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 50 186.00 | 13 378.00 | 36 808.00 | 50 186.00 |
050 Raw materials, supplies, in progress | 53 949.00 | 53 949.00 | 53 949.00 | |
068 Receivables – Trade and related accounts | 21 856.00 | 21 856.00 | 21 856.00 | |
072 Receivables – Other | 66 975.00 | 66 975.00 | 66 975.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 148 437.00 | 148 437.00 | 148 437.00 | |
110 Total Assets | 198 624.00 | 13 378.00 | 185 246.00 | 198 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 459.00 | |||
134 Retained Earnings | -12 884.00 | |||
136 Profit for the Year | -6 410.00 | |||
142 Total Equity - Total I | -10 736.00 | |||
166 Suppliers and related accounts | 127 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 059.00 | |||
172 Other debts | 68 401.00 | |||
176 Total debts | 195 981.00 | |||
180 Liabilities Total | 185 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 186.00 | 50 186.00 | ||
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