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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : GIL'S 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GIL'S 2015 |
| Siren | 812512085 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 951 |
| Management number | 2015B01405 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 729.00 | 4 729.00 | 4 729.00 | |
028 Tangible Assets | 945 699.00 | 121 566.00 | 824 132.00 | 945 699.00 |
044 Total Fixed Assets | 950 428.00 | 121 566.00 | 828 861.00 | 950 428.00 |
068 Receivables – Trade and related accounts | 2 861.00 | 2 861.00 | 2 861.00 | |
072 Receivables – Other | 14 256.00 | 14 256.00 | 14 256.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 6 858.00 | 6 858.00 | 6 858.00 | |
096 Total Current Assets + Prepaid Expenses | 24 248.00 | 24 248.00 | 24 248.00 | |
110 Total Assets | 974 677.00 | 121 566.00 | 853 110.00 | 974 677.00 |
120 Share or Individual Capital | 256 470.00 | |||
134 Retained Earnings | -61 066.00 | |||
136 Profit for the Year | -6 787.00 | |||
142 Total Equity - Total I | 188 615.00 | |||
156 Loans and similar debts | 594 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 117.00 | |||
172 Other debts | 69 841.00 | |||
176 Total debts | 664 495.00 | |||
180 Liabilities Total | 853 110.00 | |||
195 Of which payables due in more than one year | 597 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 326.00 | 67 326.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 67 396.00 | 67 396.00 | ||
250 Staff compensation | 6 858.00 | 6 858.00 | ||
254 Depreciation and amortization | 61 252.00 | 61 252.00 | ||
264 Total operating expenses | 68 110.00 | 68 110.00 | ||
270 Operating profit | -714.00 | -714.00 | ||
294 Financial expenses | 6 073.00 | 6 073.00 | ||
310 Profit or loss | -6 787.00 | -6 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950 428.00 | 950 428.00 | ||
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