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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GILTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2016-09-30 | Complete |
| Name | GILTO |
| Siren | 414699744 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/002671 |
| Management number | 2001B00140 |
| Activity code | 8129A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 SILLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BT Goods | 26 527.00 | 26 527.00 | 26 527.00 | |
BX Customers and related accounts | 19 460.00 | 19 460.00 | 19 460.00 | |
BZ Other receivables | 1 706.00 | 1 706.00 | 1 706.00 | |
CF Cash and cash equivalents | 2 404.00 | 2 404.00 | 2 404.00 | |
CH Prepaid expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
CJ TOTAL (II) | 53 902.00 | 53 902.00 | 53 902.00 | |
CO Grand total (0 to V) | 53 932.00 | 53 932.00 | 53 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 720.00 | 7 720.00 | 7 720.00 | |
DD Legal reserve (1) | 772.00 | 772.00 | 772.00 | |
DG Other reserves | 12 296.00 | 12 296.00 | 12 296.00 | |
DH Retained earnings | -17 080.00 | -16 347.00 | -17 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 733.00 | -733.00 | -17 733.00 | |
DL TOTAL (I) | -14 025.00 | 3 707.00 | -14 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 216.00 | 194.00 | 9 216.00 | |
DX Trade payables and related accounts | 31 524.00 | 28 049.00 | 31 524.00 | |
DY Tax and social security liabilities | 26 683.00 | 31 219.00 | 26 683.00 | |
EC TOTAL (IV) | 67 958.00 | 61 206.00 | 67 958.00 | |
EE Grand total (I to V) | 53 932.00 | 64 914.00 | 53 932.00 | |
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