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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GILOMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | GILOMEA |
| Siren | 492397708 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 2803 |
| Management number | 2012B01397 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 ST HILAIRE DE LOULAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 001.00 | 300 001.00 | 300 001.00 | |
BZ Other receivables | 147 378.00 | 147 378.00 | 147 378.00 | |
CF Cash and cash equivalents | 8 181.00 | 8 181.00 | 8 181.00 | |
CJ TOTAL (II) | 155 559.00 | 155 559.00 | 155 559.00 | |
CO Grand total (0 to V) | 455 560.00 | 455 560.00 | 455 560.00 | |
CU Other investments | 300 001.00 | 300 001.00 | 300 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 343 000.00 | 343 000.00 | 343 000.00 | |
DH Retained earnings | -45 081.00 | -42 920.00 | -45 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 103.00 | -2 161.00 | -75 103.00 | |
DL TOTAL (I) | 222 816.00 | 297 919.00 | 222 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 131.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 98 727.00 | 34 357.00 | 98 727.00 | |
DX Trade payables and related accounts | 134 017.00 | 4 093.00 | 134 017.00 | |
EC TOTAL (IV) | 232 744.00 | 38 581.00 | 232 744.00 | |
EE Grand total (I to V) | 455 560.00 | 336 500.00 | 455 560.00 | |
EG Accrued income and payables due within one year | 232 744.00 | 38 581.00 | 232 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 111 351.00 | |||
GF Total Operating Expenses (II) | 111 351.00 | |||
GG - OPERATING RESULT (I - II) | -111 351.00 | |||
GR Interest and similar expenses | 1 563.00 | |||
GU Total financial expenses (VI) | 1 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 260.00 | 260.00 | ||
HD Total exceptional income (VII) | 260.00 | 260.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 260.00 | 260.00 | ||
HK Income tax | -37 551.00 | -1 080.00 | -37 551.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 260.00 | 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 363.00 | 2 161.00 | 75 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 103.00 | -2 161.00 | -75 103.00 | |
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