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BALANCE SHEET (
2020-07-21)
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 | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 4894 |
| Management number | 2003B00190 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 366 625.00 | 75 173.00 | 441 799.00 |
044 Total Fixed Assets | 647 863.00 | 370 125.00 | 277 737.00 | 647 863.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 10 999.00 | 10 999.00 | 10 999.00 | |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 24 752.00 | 24 752.00 | 24 752.00 | |
084 Cash | 115 483.00 | 115 483.00 | 115 483.00 | |
092 Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 154 296.00 | 154 296.00 | 154 296.00 | |
110 Total Assets | 802 158.00 | 370 125.00 | 432 033.00 | 802 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 146 730.00 | |||
136 Profit for the Year | 70 378.00 | |||
142 Total Equity - Total I | 225 908.00 | |||
156 Loans and similar debts | 97 563.00 | |||
166 Suppliers and related accounts | 43 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 935.00 | |||
172 Other debts | 65 047.00 | |||
176 Total debts | 206 125.00 | |||
180 Liabilities Total | 432 033.00 | |||
195 Of which payables due in more than one year | 68 909.00 | |||
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