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G HOME > CORPORATES > GAILURRA > BALANCE SHEET ( 2019-12-11)

THE LIST OF BALANCE SHEET : GAILURRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Complete
2021-10-29 Public 2020-12-31 Complete
2021-01-05 Public 2019-12-31 Complete
2019-12-11 Public 2018-12-31 Complete
NameGAILURRA
Siren831759279
Closing2018-12-31
Registry code 4701
Registration number 13409
Management number2017B00571
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-112
Filing date2019-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address47550 Boé
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 20 000.00 20 000.00 20 000.00
BZ Other receivables 100 000.00 100 000.00 100 000.00
CF Cash and cash equivalents 6.00 6.00 6.00
CJ TOTAL (II) 100 006.00 100 006.00 100 006.00
CO Grand total (0 to V) 120 006.00 120 006.00 120 006.00
CU Other investments 20 000.00 20 000.00 20 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -144.00 -144.00
DL TOTAL (I) 99 856.00 99 856.00
DV Miscellaneous Loans and Financial Debts (4) 20 000.00 20 000.00
EA Other liabilities 150.00 150.00
EC TOTAL (IV) 20 150.00 20 150.00
EE Grand total (I to V) 120 006.00 120 006.00
EG Accrued income and payables due within one year 20 150.00 20 150.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 144.00
GF Total Operating Expenses (II) 144.00
GG - OPERATING RESULT (I - II) -144.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -144.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 144.00 144.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -144.00 -144.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 20 000.00
I3 DECREASES Total Financial Fixed Assets 20 000.00
I4 DECREASES Grand Total 20 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 20 000.00

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