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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : GI-MA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-08-31 | Simplified |
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| 2021-04-21 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | GI-MA HOLDING |
| Siren | 809316953 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/015152 |
| Management number | 2015B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 800.00 | 266 800.00 | 266 800.00 | |
044 Total Fixed Assets | 266 800.00 | 266 800.00 | 266 800.00 | |
072 Receivables – Other | 46 000.00 | 46 000.00 | 46 000.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 46 207.00 | 46 207.00 | 46 207.00 | |
110 Total Assets | 313 007.00 | 313 007.00 | 313 007.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 4 640.00 | |||
132 Other Reserves | 74 397.00 | |||
136 Profit for the Year | 7 294.00 | |||
142 Total Equity - Total I | 206 332.00 | |||
156 Loans and similar debts | 68 697.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
172 Other debts | 34 768.00 | |||
176 Total debts | 106 676.00 | |||
180 Liabilities Total | 313 007.00 | |||
195 Of which payables due in more than one year | 51 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 736.00 | |||
232 Total operating income excluding VAT | 736.00 | |||
242 Other external expenses | 2 858.00 | 2 218.00 | 2 858.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 97.00 | 98.00 | |
264 Total operating expenses | 2 956.00 | 2 315.00 | 2 956.00 | |
270 Operating profit | -2 956.00 | -1 579.00 | -2 956.00 | |
280 Financial income | 56 000.00 | 50 000.00 | 56 000.00 | |
294 Financial expenses | 1 750.00 | 1 540.00 | 1 750.00 | |
300 Exceptional expenses | 44 000.00 | 44 000.00 | ||
310 Profit or loss | 7 294.00 | 46 881.00 | 7 294.00 | |
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