Grow your business safely with GIL'S 2015
All the information you need about GIL'S 2015 to develop and secure your business in France
G
HOME >
CORPORATES
>
GIL'S 2015 >
BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1417 |
| Management number | 2015B01405 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 183 265.00 | 762 433.00 | 945 699.00 |
044 Total Fixed Assets | 950 428.00 | 183 265.00 | 767 162.00 | 950 428.00 |
068 Receivables – Trade and related accounts | 8 583.00 | 8 583.00 | 8 583.00 | |
072 Receivables – Other | 13 984.00 | 13 984.00 | 13 984.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 22 841.00 | 22 841.00 | 22 841.00 | |
110 Total Assets | 973 270.00 | 183 265.00 | 790 004.00 | 973 270.00 |
120 Share or Individual Capital | 256 470.00 | |||
134 Retained Earnings | -67 854.00 | |||
136 Profit for the Year | -6 858.00 | |||
142 Total Equity - Total I | 181 757.00 | |||
156 Loans and similar debts | 532 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 117.00 | |||
172 Other debts | 75 291.00 | |||
176 Total debts | 608 246.00 | |||
180 Liabilities Total | 790 004.00 | |||
195 Of which payables due in more than one year | 534 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 326.00 | 67 326.00 | ||
232 Total operating income excluding VAT | 67 326.00 | 67 326.00 | ||
250 Staff compensation | 6 858.00 | 6 858.00 | ||
254 Depreciation and amortization | 61 699.00 | 61 699.00 | ||
264 Total operating expenses | 68 557.00 | 68 557.00 | ||
270 Operating profit | -1 231.00 | -1 231.00 | ||
294 Financial expenses | 5 626.00 | 5 626.00 | ||
310 Profit or loss | -6 858.00 | -6 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 950 428.00 | 950 428.00 | ||
all companies in France
Complete and comprehensive database.
