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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : GILLES ALBOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GILLES ALBOUY |
| Siren | 801490780 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6011 |
| Management number | 2014B01145 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 450.00 | 1 575.00 | 1 875.00 | 3 450.00 |
BB Receivables related to investments | 72.00 | 72.00 | 72.00 | |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 33 921.00 | 1 575.00 | 32 346.00 | 33 921.00 |
BX Customers and related accounts | 45 366.00 | 45 366.00 | 45 366.00 | |
BZ Other receivables | 802.00 | 802.00 | 802.00 | |
CF Cash and cash equivalents | 31 876.00 | 31 876.00 | 31 876.00 | |
CH Prepaid expenses | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 78 389.00 | 78 389.00 | 78 389.00 | |
CO Grand total (0 to V) | 112 310.00 | 1 575.00 | 110 735.00 | 112 310.00 |
CP Shares due in less than one year | 72.00 | 72.00 | ||
CU Other investments | 15 399.00 | 15 399.00 | 15 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 84 186.00 | 84 186.00 | 84 186.00 | |
DH Retained earnings | 3 024.00 | 3 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 333.00 | 3 024.00 | 3 333.00 | |
DL TOTAL (I) | 92 193.00 | 88 860.00 | 92 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 719.00 | 6 524.00 | 719.00 | |
DX Trade payables and related accounts | 3 044.00 | 1 789.00 | 3 044.00 | |
DY Tax and social security liabilities | 14 778.00 | 14 915.00 | 14 778.00 | |
EC TOTAL (IV) | 18 541.00 | 23 228.00 | 18 541.00 | |
EE Grand total (I to V) | 110 735.00 | 112 088.00 | 110 735.00 | |
EG Accrued income and payables due within one year | 18 541.00 | 23 228.00 | 18 541.00 | |
EI Including equity loans | 719.00 | 719.00 | ||
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