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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HOLDING GIGA 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-03-04 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| Name | HOLDING GIGA 2M |
| Siren | 828404400 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 14829 |
| Management number | 2017B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 AVRAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 575 570.00 | 1 575 570.00 | 1 575 570.00 | |
044 Total Fixed Assets | 1 575 570.00 | 1 575 570.00 | 1 575 570.00 | |
084 Cash | 31 011.00 | 31 011.00 | 31 011.00 | |
096 Total Current Assets + Prepaid Expenses | 31 011.00 | 31 011.00 | 31 011.00 | |
110 Total Assets | 1 606 581.00 | 1 606 581.00 | 1 606 581.00 | |
120 Share or Individual Capital | 1 055 000.00 | |||
136 Profit for the Year | -8 958.00 | |||
140 Regulated Provisions | 34.00 | |||
142 Total Equity - Total I | 1 046 076.00 | |||
156 Loans and similar debts | 543 806.00 | |||
166 Suppliers and related accounts | 16 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 560 505.00 | |||
180 Liabilities Total | 1 606 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575 570.00 | |||
195 Of which payables due in more than one year | 410 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 874.00 | 8 874.00 | ||
264 Total operating expenses | 8 874.00 | 8 874.00 | ||
270 Operating profit | -8 874.00 | -8 874.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -8 958.00 | -8 958.00 | ||
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