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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GILION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GILION |
| Siren | 399462571 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3922 |
| Management number | 1995B60005 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 6 098 534.00 | 6 098 534.00 | 6 098 534.00 | |
084 Cash | 905 923.00 | 905 923.00 | 905 923.00 | |
096 Total Current Assets + Prepaid Expenses | 7 004 457.00 | 7 004 457.00 | 7 004 457.00 | |
110 Total Assets | 7 004 457.00 | 7 004 457.00 | 7 004 457.00 | |
120 Share or Individual Capital | 228 673.00 | |||
126 Legal Reserve | 22 867.00 | |||
132 Other Reserves | 357 955.00 | |||
136 Profit for the Year | 6 393 265.00 | |||
142 Total Equity - Total I | 7 002 761.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
172 Other debts | ||||
176 Total debts | 1 695.00 | |||
180 Liabilities Total | 7 004 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64 141.00 | 45.00 | 64 141.00 | |
264 Total operating expenses | 64 141.00 | 45.00 | 64 141.00 | |
270 Operating profit | -64 141.00 | -45.00 | -64 141.00 | |
280 Financial income | 278 264.00 | 278 264.00 | 278 264.00 | |
290 Exceptional income | 6 788 945.00 | 6 788 945.00 | ||
300 Exceptional expenses | 609 802.00 | 609 802.00 | ||
310 Profit or loss | 6 393 265.00 | 278 218.00 | 6 393 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 609 803.00 | 609 803.00 | ||
490 Total Fixed Assets (Gross Value) | 609 803.00 | 609 803.00 | ||
494 Total Fixed Assets (Decreases) | 609 803.00 | 609 803.00 | ||
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