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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : GILION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GILION |
| Siren | 399462571 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11497 |
| Management number | 1995B60005 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 247 799.00 | 247 799.00 | 247 799.00 | |
084 Cash | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 249 856.00 | 249 856.00 | 249 856.00 | |
110 Total Assets | 249 856.00 | 249 856.00 | 249 856.00 | |
120 Share or Individual Capital | 228 673.00 | |||
126 Legal Reserve | 22 867.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | 249 856.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 249 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 684.00 | 64 141.00 | 1 684.00 | |
264 Total operating expenses | 1 684.00 | 64 141.00 | 1 684.00 | |
270 Operating profit | -1 684.00 | -64 141.00 | -1 684.00 | |
280 Financial income | 278 264.00 | |||
290 Exceptional income | 6 788 945.00 | |||
300 Exceptional expenses | 609 802.00 | |||
310 Profit or loss | -1 684.00 | 6 393 265.00 | -1 684.00 | |
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