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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : GALERIE DOUBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GALERIE DOUBLET |
| Siren | 501632533 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3193 |
| Management number | 2007B00503 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 3 209.00 | 2 187.00 | 1 022.00 | 3 209.00 |
AT Other tangible assets | 626.00 | 626.00 | 626.00 | |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 34 538.00 | 2 813.00 | 31 725.00 | 34 538.00 |
BT Goods | 15 561.00 | 15 561.00 | 15 561.00 | |
BX Customers and related accounts | 5 150.00 | 5 150.00 | 5 150.00 | |
BZ Other receivables | 18 668.00 | 18 668.00 | 18 668.00 | |
CF Cash and cash equivalents | 25 392.00 | 25 392.00 | 25 392.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 64 941.00 | 64 941.00 | 64 941.00 | |
CO Grand total (0 to V) | 99 479.00 | 2 813.00 | 96 666.00 | 99 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 25 480.00 | 25 480.00 | 25 480.00 | |
DH Retained earnings | 19 049.00 | 6 016.00 | 19 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 414.00 | 13 033.00 | 1 414.00 | |
DL TOTAL (I) | 73 442.00 | 72 028.00 | 73 442.00 | |
DX Trade payables and related accounts | 17 335.00 | 11 800.00 | 17 335.00 | |
DY Tax and social security liabilities | 5 830.00 | 5 425.00 | 5 830.00 | |
EA Other liabilities | 58.00 | 58.00 | 58.00 | |
EC TOTAL (IV) | 23 223.00 | 17 283.00 | 23 223.00 | |
EE Grand total (I to V) | 96 666.00 | 89 311.00 | 96 666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 335.00 | 17 335.00 | 17 335.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 58.00 | 58.00 | 58.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 201.00 | 23 987.00 | 213.00 | 24 201.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 23 223.00 | 23 223.00 | 23 223.00 | |
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