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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : GIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2018-01-31 | Simplified |
| Name | GIDI |
| Siren | 494278773 |
| Closing | 2018-01-31 |
| Registry code | 5602 |
| Registration number | 4412 |
| Management number | 2018B00594 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 QUESTEMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
084 Cash | 161 626.00 | 161 626.00 | 161 626.00 | |
096 Total Current Assets + Prepaid Expenses | 166 695.00 | 166 695.00 | 166 695.00 | |
110 Total Assets | 166 695.00 | 166 695.00 | 166 695.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 137 684.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | 144 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 618.00 | |||
172 Other debts | 22 618.00 | |||
176 Total debts | 22 618.00 | |||
180 Liabilities Total | 166 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 280.00 | 280.00 | ||
242 Other external expenses | 862.00 | 862.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
310 Profit or loss | -1 856.00 | -1 856.00 | ||
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