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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GIANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | GIANNI |
| Siren | 834791477 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012663 |
| Management number | 2018B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 2 755.00 | 2 755.00 | 2 755.00 | |
096 Total Current Assets + Prepaid Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
110 Total Assets | 102 755.00 | 102 755.00 | 102 755.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 680.00 | |||
142 Total Equity - Total I | 15 680.00 | |||
156 Loans and similar debts | 85 504.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 87 076.00 | |||
180 Liabilities Total | 102 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 65 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 310.00 | 7 310.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 9 655.00 | 9 655.00 | ||
270 Operating profit | -9 655.00 | -9 655.00 | ||
280 Financial income | 16 194.00 | 16 194.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
310 Profit or loss | 5 680.00 | 5 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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