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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : GABILOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | GABILOU |
| Siren | 891170466 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001629 |
| Management number | 2020B00611 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489 429.00 | 489 429.00 | 489 429.00 | |
044 Total Fixed Assets | 489 429.00 | 489 429.00 | 489 429.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 57 835.00 | 57 835.00 | 57 835.00 | |
096 Total Current Assets + Prepaid Expenses | 60 835.00 | 60 835.00 | 60 835.00 | |
110 Total Assets | 550 264.00 | 550 264.00 | 550 264.00 | |
120 Share or Individual Capital | 113 440.00 | |||
136 Profit for the Year | -11 688.00 | |||
142 Total Equity - Total I | 101 752.00 | |||
156 Loans and similar debts | 74 674.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372 457.00 | |||
172 Other debts | 372 457.00 | |||
176 Total debts | 448 512.00 | |||
180 Liabilities Total | 550 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 489 429.00 | |||
195 Of which payables due in more than one year | 64 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 542.00 | 4 542.00 | ||
244 Taxes, duties and similar payments | 4 798.00 | 4 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 341.00 | 9 341.00 | ||
270 Operating profit | -9 341.00 | -9 341.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 2 350.00 | 2 350.00 | ||
310 Profit or loss | -11 688.00 | -11 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 191 385.00 | 191 385.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 298 044.00 | 298 044.00 | ||
492 Total Fixed Assets (Increases) | 489 429.00 | 489 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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