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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GAUTHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-06-30 | Complete |
| Name | GAUTHIB |
| Siren | 503860579 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 14958 |
| Management number | 2013D01000 |
| Activity code | 6619A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AT Other tangible assets | 7 445.00 | 6 267.00 | 1 178.00 | 7 445.00 |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 7 831.00 | 6 417.00 | 1 414.00 | 7 831.00 |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CF Cash and cash equivalents | 61 177.00 | 61 177.00 | 61 177.00 | |
CJ TOTAL (II) | 61 816.00 | 61 816.00 | 61 816.00 | |
CO Grand total (0 to V) | 69 647.00 | 6 417.00 | 63 230.00 | 69 647.00 |
CP Shares due in less than one year | 236.00 | 236.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DH Retained earnings | 53 051.00 | 66 713.00 | 53 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 350.00 | -3 663.00 | -3 350.00 | |
DL TOTAL (I) | 61 801.00 | 75 151.00 | 61 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 529.00 | 529.00 | 529.00 | |
DX Trade payables and related accounts | 900.00 | 2 634.00 | 900.00 | |
EC TOTAL (IV) | 1 429.00 | 3 163.00 | 1 429.00 | |
EE Grand total (I to V) | 63 230.00 | 78 314.00 | 63 230.00 | |
EI Including equity loans | 529.00 | 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 114.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GF Total Operating Expenses (II) | 3 350.00 | |||
GG - OPERATING RESULT (I - II) | -3 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 350.00 | 3 663.00 | 3 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 350.00 | -3 663.00 | -3 350.00 | |
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