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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : GILLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | GILLOC |
| Siren | 844504217 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010418 |
| Management number | 2018B02203 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 685.00 | 14 685.00 | 14 685.00 | |
CJ TOTAL (II) | 14 685.00 | 14 685.00 | 14 685.00 | |
CO Grand total (0 to V) | 14 685.00 | 14 685.00 | 14 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
EA Other liabilities | 14 660.00 | 14 660.00 | ||
EC TOTAL (IV) | 14 660.00 | 14 660.00 | ||
EE Grand total (I to V) | 14 760.00 | 14 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 75.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | 75.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -75.00 | ||
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