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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : GHJUNSANI ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | GHJUNSANI ELEC |
| Siren | 830900890 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2849 |
| Management number | 2017B00531 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20256 Corbara |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 690.00 | 690.00 | 690.00 | |
CF Cash and cash equivalents | 1 893.00 | 1 893.00 | 1 893.00 | |
CJ TOTAL (II) | 2 583.00 | 2 583.00 | 2 583.00 | |
CO Grand total (0 to V) | 2 583.00 | 2 583.00 | 2 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 307.00 | -1 307.00 | ||
DL TOTAL (I) | -807.00 | -807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 889.00 | 889.00 | ||
EC TOTAL (IV) | 3 389.00 | 3 389.00 | ||
EE Grand total (I to V) | 2 583.00 | 2 583.00 | ||
EG Accrued income and payables due within one year | 3 389.00 | 3 389.00 | ||
EI Including equity loans | 2 500.00 | 2 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 215.00 | |||
FJ Net sales | 2 215.00 | |||
FR Total operating income (I) | 2 215.00 | |||
FU Purchases of raw materials and other supplies | 139.00 | |||
FW Other purchases and external expenses | 3 382.00 | |||
GF Total Operating Expenses (II) | 3 522.00 | |||
GG - OPERATING RESULT (I - II) | -1 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 215.00 | 2 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 522.00 | 3 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 307.00 | -1 307.00 | ||
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