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THE LIST OF BALANCE SHEET : GABELOUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGABELOUS
Siren793344599
Closing2019-06-30
Registry code 3402
Registration number 7044
Management number2013B00586
Activity code 0121Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34210 AGEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 59 613.00 33 901.00 25 712.00 59 613.00
040 Financial Assets 14.00 14.00 14.00
044 Total Fixed Assets 59 627.00 33 901.00 25 726.00 59 627.00
050 Raw materials, supplies, in progress 48 794.00 48 794.00 48 794.00
072 Receivables – Other 57 504.00 57 504.00 57 504.00
084 Cash 452.00 452.00 452.00
096 Total Current Assets + Prepaid Expenses 106 751.00 106 751.00 106 751.00
110 Total Assets 166 378.00 33 901.00 132 477.00 166 378.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 459.00
134 Retained Earnings -19 060.00
136 Profit for the Year 4 844.00
142 Total Equity - Total I -5 658.00
156 Loans and similar debts 4 792.00
166 Suppliers and related accounts 64 279.00
169 Other debts including current accounts of partners for fiscal year N 4 371.00
172 Other debts 69 063.00
176 Total debts 138 135.00
180 Liabilities Total 132 477.00
182 Cost of fixed assets acquired or created during the financial year 9 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 9 441.00 9 441.00
490 Total Fixed Assets (Gross Value) 50 186.00 50 186.00
492 Total Fixed Assets (Increases) 9 441.00 9 441.00

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