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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : GABYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-22 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | GABYLOU |
| Siren | 447651480 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1973 |
| Management number | 2003B00190 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 202 564.00 | 202 564.00 | 202 564.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 441 799.00 | 323 777.00 | 118 022.00 | 441 799.00 |
044 Total Fixed Assets | 647 863.00 | 327 277.00 | 320 585.00 | 647 863.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
060 Merchandise inventory | 11 124.00 | 11 124.00 | 11 124.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 23 280.00 | 23 280.00 | 23 280.00 | |
084 Cash | 33 481.00 | 33 481.00 | 33 481.00 | |
092 Prepaid expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 72 457.00 | 72 457.00 | 72 457.00 | |
110 Total Assets | 720 320.00 | 327 277.00 | 393 042.00 | 720 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 648.00 | |||
136 Profit for the Year | 83 082.00 | |||
142 Total Equity - Total I | 155 530.00 | |||
156 Loans and similar debts | 125 144.00 | |||
166 Suppliers and related accounts | 28 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 139.00 | |||
172 Other debts | 84 008.00 | |||
176 Total debts | 237 512.00 | |||
180 Liabilities Total | 393 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 714.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 97 187.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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