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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GIBOLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2019-02-27 | Public | 2017-06-30 | Simplified |
| Name | GIBOLIN |
| Siren | 753067388 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 3281 |
| Management number | 2012B02933 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 348 289.00 | 348 289.00 | 348 289.00 | |
044 Total Fixed Assets | 348 289.00 | 348 289.00 | 348 289.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 303.00 | 9 303.00 | 9 303.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
110 Total Assets | 357 628.00 | 357 628.00 | 357 628.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 63 860.00 | |||
134 Retained Earnings | 48 639.00 | |||
136 Profit for the Year | 63 787.00 | |||
142 Total Equity - Total I | 180 686.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 000.00 | |||
172 Other debts | 175 641.00 | |||
176 Total debts | 176 941.00 | |||
180 Liabilities Total | 357 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 2 043.00 | 1 740.00 | |
252 Social security contributions | 1 273.00 | 897.00 | 1 273.00 | |
264 Total operating expenses | 3 013.00 | 2 940.00 | 3 013.00 | |
270 Operating profit | -3 013.00 | -2 940.00 | -3 013.00 | |
280 Financial income | 66 800.00 | 66 800.00 | 66 800.00 | |
310 Profit or loss | 63 787.00 | 63 860.00 | 63 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 289.00 | 348 289.00 | ||
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