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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : GILLES ALBOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GILLES ALBOUY |
| Siren | 801490780 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5810 |
| Management number | 2014B01145 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 362.00 | 1 455.00 | 907.00 | 2 362.00 |
BB Receivables related to investments | 72.00 | 72.00 | 72.00 | |
BD Other fixed assets | 15 176.00 | 15 176.00 | 15 176.00 | |
BH Other financial assets | 212.00 | 212.00 | 212.00 | |
BJ TOTAL (I) | 33 721.00 | 1 455.00 | 32 266.00 | 33 721.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 66 384.00 | 66 384.00 | 66 384.00 | |
BZ Other receivables | 11 875.00 | 11 875.00 | 11 875.00 | |
CF Cash and cash equivalents | 32 401.00 | 32 401.00 | 32 401.00 | |
CH Prepaid expenses | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 111 047.00 | 111 047.00 | 111 047.00 | |
CO Grand total (0 to V) | 144 768.00 | 1 455.00 | 143 313.00 | 144 768.00 |
CP Shares due in less than one year | 284.00 | 284.00 | ||
CU Other investments | 15 899.00 | 15 899.00 | 15 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 84 186.00 | 84 186.00 | 84 186.00 | |
DH Retained earnings | 6 358.00 | 3 024.00 | 6 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 969.00 | 3 333.00 | -30 969.00 | |
DL TOTAL (I) | 61 224.00 | 92 193.00 | 61 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 219.00 | 719.00 | 2 219.00 | |
DX Trade payables and related accounts | 2 874.00 | 3 044.00 | 2 874.00 | |
DY Tax and social security liabilities | 36 996.00 | 14 778.00 | 36 996.00 | |
EA Other liabilities | 4 100.00 | 4 100.00 | ||
EC TOTAL (IV) | 82 089.00 | 18 541.00 | 82 089.00 | |
EE Grand total (I to V) | 143 313.00 | 110 735.00 | 143 313.00 | |
EG Accrued income and payables due within one year | 82 089.00 | 18 541.00 | 82 089.00 | |
EI Including equity loans | 2 219.00 | 2 219.00 | ||
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