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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LA-TEAM-GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | LA-TEAM-GABRIEL |
| Siren | 798401782 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6360 |
| Management number | 2016B00959 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 CHAMBLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 135 523.00 | 64 112.00 | 71 411.00 | 135 523.00 |
AT Other tangible assets | 10 216.00 | 5 492.00 | 4 724.00 | 10 216.00 |
BJ TOTAL (I) | 145 739.00 | 69 604.00 | 76 135.00 | 145 739.00 |
BX Customers and related accounts | 60 748.00 | 60 748.00 | 60 748.00 | |
BZ Other receivables | 107 832.00 | 107 832.00 | 107 832.00 | |
CF Cash and cash equivalents | 68 756.00 | 68 756.00 | 68 756.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 238 050.00 | 238 050.00 | 238 050.00 | |
CO Grand total (0 to V) | 383 789.00 | 69 604.00 | 314 185.00 | 383 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 78 447.00 | 55 290.00 | 78 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 634.00 | 23 158.00 | 3 634.00 | |
DL TOTAL (I) | 90 881.00 | 87 247.00 | 90 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 547.00 | 61 529.00 | 100 547.00 | |
DX Trade payables and related accounts | 20 346.00 | 12 347.00 | 20 346.00 | |
DY Tax and social security liabilities | 101 323.00 | 153 379.00 | 101 323.00 | |
EA Other liabilities | 1 087.00 | 34 210.00 | 1 087.00 | |
EC TOTAL (IV) | 223 304.00 | 261 465.00 | 223 304.00 | |
EE Grand total (I to V) | 314 185.00 | 348 712.00 | 314 185.00 | |
EI Including equity loans | 100 547.00 | 100 547.00 | ||
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