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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2019-01-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-01 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-16 | Partially confidential | 2016-01-31 | Complete |
| Name | GIGI |
| Siren | 409691888 |
| Closing | 2016-01-31 |
| Registry code | 6901 |
| Registration number | B2017/007284 |
| Management number | 1996B03140 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 049.00 | 3 049.00 | 3 049.00 | |
AH Goodwill | 476 000.00 | 476 000.00 | 476 000.00 | |
AT Other tangible assets | 134 881.00 | 130 821.00 | 4 060.00 | 134 881.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 848 604.00 | 133 870.00 | 714 733.00 | 848 604.00 |
BT Goods | 880 125.00 | 74 640.00 | 805 485.00 | 880 125.00 |
BX Customers and related accounts | 105 140.00 | 105 140.00 | 105 140.00 | |
BZ Other receivables | 22 708.00 | 22 708.00 | 22 708.00 | |
CF Cash and cash equivalents | 300.00 | 300.00 | 300.00 | |
CH Prepaid expenses | 4 442.00 | 4 442.00 | 4 442.00 | |
CJ TOTAL (II) | 1 012 715.00 | 74 640.00 | 938 075.00 | 1 012 715.00 |
CO Grand total (0 to V) | 1 861 319.00 | 208 510.00 | 1 652 809.00 | 1 861 319.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
CU Other investments | 228 674.00 | 228 674.00 | 228 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 60 444.00 | 60 444.00 | 60 444.00 | |
DG Other reserves | 1 028 575.00 | 935 263.00 | 1 028 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 543.00 | 93 311.00 | 14 543.00 | |
DL TOTAL (I) | 1 111 183.00 | 1 096 641.00 | 1 111 183.00 | |
DP Provisions for Risks | 7 941.00 | 7 941.00 | 7 941.00 | |
DR TOTAL (IV) | 7 941.00 | 7 941.00 | 7 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 023.00 | 525 346.00 | 107 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 117.00 | |||
DX Trade payables and related accounts | 200 468.00 | 255 170.00 | 200 468.00 | |
DY Tax and social security liabilities | 142 352.00 | 239 249.00 | 142 352.00 | |
EA Other liabilities | 83 841.00 | 83 841.00 | ||
EC TOTAL (IV) | 533 685.00 | 1 023 882.00 | 533 685.00 | |
EE Grand total (I to V) | 1 652 809.00 | 2 128 464.00 | 1 652 809.00 | |
EG Accrued income and payables due within one year | 533 685.00 | 1 023 882.00 | 533 685.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 055.00 | 16 043.00 | 30 055.00 | |
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