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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : GINESTA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | GINESTA DESIGN |
| Siren | 819137928 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001481 |
| Management number | 2016B01166 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
110 Total Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | -1 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 3 200.00 | |||
180 Liabilities Total | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 051.00 | 1 051.00 | ||
236 Inventory change (goods) | -1 051.00 | -1 051.00 | ||
242 Other external expenses | 728.00 | 728.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
264 Total operating expenses | 1 597.00 | 1 597.00 | ||
270 Operating profit | -1 597.00 | -1 597.00 | ||
310 Profit or loss | -1 597.00 | -1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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