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BALANCE SHEET (
2019-05-03)
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 | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 1624 |
| Management number | 2013B00586 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | 23 587.00 | 26 585.00 | 50 172.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 50 186.00 | 23 587.00 | 26 599.00 | 50 186.00 |
050 Raw materials, supplies, in progress | 34 692.00 | 34 692.00 | 34 692.00 | |
072 Receivables – Other | 40 555.00 | 40 555.00 | 40 555.00 | |
084 Cash | 6 276.00 | 6 276.00 | 6 276.00 | |
096 Total Current Assets + Prepaid Expenses | 81 523.00 | 81 523.00 | 81 523.00 | |
110 Total Assets | 131 709.00 | 23 587.00 | 108 122.00 | 131 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 459.00 | |||
134 Retained Earnings | -19 294.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | -10 501.00 | |||
166 Suppliers and related accounts | 51 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 059.00 | |||
172 Other debts | 67 208.00 | |||
176 Total debts | 118 624.00 | |||
180 Liabilities Total | 108 122.00 | |||
| 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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