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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | GIULIA |
| Siren | 511804221 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2273 |
| Management number | 2009B00332 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 487 828.00 | 111 316.00 | 376 512.00 | 487 828.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 488 383.00 | 111 541.00 | 376 842.00 | 488 383.00 |
060 Merchandise inventory | 17 183.00 | 17 183.00 | 17 183.00 | |
064 Advances and down payments on orders | 2 005.00 | 2 005.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 31 995.00 | 31 995.00 | 31 995.00 | |
084 Cash | 304 499.00 | 304 499.00 | 304 499.00 | |
088 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 359 926.00 | 359 926.00 | 359 926.00 | |
110 Total Assets | 848 310.00 | 111 541.00 | 736 768.00 | 848 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 189 501.00 | |||
136 Profit for the Year | 42 246.00 | |||
142 Total Equity - Total I | 242 748.00 | |||
156 Loans and similar debts | 255 661.00 | |||
166 Suppliers and related accounts | 29 183.00 | |||
172 Other debts | 209 175.00 | |||
176 Total debts | 494 020.00 | |||
180 Liabilities Total | 736 768.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 120 000.00 | 120 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 553.00 | 28 553.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 579 601.00 | 579 601.00 | ||
492 Total Fixed Assets (Increases) | 28 783.00 | 28 783.00 | ||
494 Total Fixed Assets (Decreases) | 120 000.00 | 120 000.00 | ||
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