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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FA. MI. GLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | FA. MI. GLIA |
| Siren | 824169254 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7861 |
| Management number | 2016B04618 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 45 475.00 | 45 475.00 | 45 475.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 45 516.00 | 45 516.00 | 45 516.00 | |
CO Grand total (0 to V) | 47 516.00 | 47 516.00 | 47 516.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -417.00 | -417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 665.00 | -417.00 | -58 665.00 | |
DL TOTAL (I) | -53 082.00 | 5 583.00 | -53 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 598.00 | 30 446.00 | 100 598.00 | |
DX Trade payables and related accounts | 60.00 | |||
EC TOTAL (IV) | 100 598.00 | 30 506.00 | 100 598.00 | |
EE Grand total (I to V) | 47 516.00 | 36 089.00 | 47 516.00 | |
EG Accrued income and payables due within one year | 506.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 484.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 660.00 | |||
GG - OPERATING RESULT (I - II) | -660.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 210.00 | |||
HA Exceptional income from management transactions | 58 000.00 | |||
HD Total exceptional income (VII) | 58 000.00 | |||
HE Exceptional expenses on management operations | 58 000.00 | 56 000.00 | 58 000.00 | |
HH Total exceptional expenses (VIII) | 58 000.00 | 56 000.00 | 58 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -58 000.00 | 2 000.00 | -58 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 665.00 | 58 417.00 | 58 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 665.00 | -417.00 | -58 665.00 | |
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