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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GIZEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | GIZEUR |
| Siren | 807839451 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008532 |
| Management number | 2014B03868 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
BJ TOTAL (I) | 1 167.00 | 1 167.00 | 1 167.00 | |
BR Intermediate and finished products | 9 425.00 | 9 425.00 | 9 425.00 | |
CF Cash and cash equivalents | 3 782.00 | 3 782.00 | 3 782.00 | |
CJ TOTAL (II) | 13 207.00 | 13 207.00 | 13 207.00 | |
CO Grand total (0 to V) | 14 374.00 | 14 374.00 | 14 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -5 477.00 | -5 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 316.00 | -5 477.00 | -1 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 167.00 | 16 167.00 | 16 167.00 | |
EE Grand total (I to V) | -1 793.00 | -477.00 | -1 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 837.00 | |||
FJ Net sales | 2 837.00 | |||
FR Total operating income (I) | 2 837.00 | |||
FS Purchases of goods (including customs duties) | 2 042.00 | |||
FT Inventory change (goods) | -662.00 | |||
FW Other purchases and external expenses | 1 888.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FZ Social Security Contributions | 734.00 | |||
GF Total Operating Expenses (II) | 4 153.00 | |||
GG - OPERATING RESULT (I - II) | -1 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 837.00 | 2 535.00 | 2 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 153.00 | 8 012.00 | 4 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 316.00 | -5 477.00 | -1 316.00 | |
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