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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : GI-MA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-08-31 | Simplified |
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| 2021-04-21 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | GI-MA HOLDING |
| Siren | 809316953 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/002854 |
| Management number | 2015B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
072 Receivables – Other | 10 115.00 | 10 115.00 | 10 115.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 270 586.00 | 270 586.00 | 270 586.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -13 730.00 | |||
136 Profit for the Year | 45 886.00 | |||
142 Total Equity - Total I | 152 155.00 | |||
156 Loans and similar debts | 40 194.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
172 Other debts | 75 800.00 | |||
176 Total debts | 118 430.00 | |||
180 Liabilities Total | 270 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 211.00 | 2 211.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 2 611.00 | 2 611.00 | ||
270 Operating profit | -2 611.00 | -2 611.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 45 886.00 | 45 886.00 | ||
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