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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : HOLDING GIMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING GIMAG |
| Siren | 810726166 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5269 |
| Management number | 2015B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Tramoyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 100 349.00 | 100 349.00 | 100 349.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 410.00 | |||
132 Other Reserves | 7 725.00 | |||
136 Profit for the Year | -6 194.00 | |||
142 Total Equity - Total I | 9 941.00 | |||
156 Loans and similar debts | 70 641.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 773.00 | |||
172 Other debts | 17 368.00 | |||
176 Total debts | 90 409.00 | |||
180 Liabilities Total | 100 349.00 | |||
195 Of which payables due in more than one year | 56 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 760.00 | 3 760.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 3 882.00 | 3 882.00 | ||
270 Operating profit | -3 882.00 | -3 882.00 | ||
294 Financial expenses | 2 312.00 | 2 312.00 | ||
310 Profit or loss | -6 194.00 | -6 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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