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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GALERIE GILGAMESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GALERIE GILGAMESH |
| Siren | 815379524 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108407 |
| Management number | 2016B18196 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 984 000.00 | 984 000.00 | 984 000.00 | |
028 Tangible Assets | 55 886.00 | 15 698.00 | 40 188.00 | 55 886.00 |
040 Financial Assets | 10 142.00 | 10 142.00 | 10 142.00 | |
044 Total Fixed Assets | 1 050 028.00 | 15 698.00 | 1 034 330.00 | 1 050 028.00 |
060 Merchandise inventory | 1 111 176.00 | 99 000.00 | 1 012 176.00 | 1 111 176.00 |
068 Receivables – Trade and related accounts | 113 000.00 | 113 000.00 | 113 000.00 | |
072 Receivables – Other | 25 837.00 | 25 837.00 | 25 837.00 | |
084 Cash | 36 134.00 | 36 134.00 | 36 134.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286 347.00 | 99 000.00 | 1 187 347.00 | 1 286 347.00 |
110 Total Assets | 2 336 375.00 | 114 698.00 | 2 221 677.00 | 2 336 375.00 |
120 Share or Individual Capital | 1 700 000.00 | |||
126 Legal Reserve | 6 010.00 | |||
132 Other Reserves | 114 188.00 | |||
134 Retained Earnings | -114 596.00 | |||
136 Profit for the Year | -48 777.00 | |||
142 Total Equity - Total I | 1 656 825.00 | |||
156 Loans and similar debts | 76 807.00 | |||
166 Suppliers and related accounts | 142 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 358.00 | |||
172 Other debts | 345 049.00 | |||
176 Total debts | 564 852.00 | |||
180 Liabilities Total | 2 221 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049 028.00 | 1 049 028.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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