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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : GINDRE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| Name | GINDRE FILS |
| Siren | 844987099 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002232 |
| Management number | 2019B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 276 802.00 | 276 802.00 | 276 802.00 | |
CJ TOTAL (II) | 276 802.00 | 276 802.00 | 276 802.00 | |
CO Grand total (0 to V) | 1 276 802.00 | 1 276 802.00 | 1 276 802.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 728.00 | 78 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 279.00 | 391 279.00 | ||
DL TOTAL (I) | 470 007.00 | 470 007.00 | ||
DU Loans and Debts from Credit Institutions (3) | 806 163.00 | 806 163.00 | ||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
EC TOTAL (IV) | 806 795.00 | 806 795.00 | ||
EE Grand total (I to V) | 1 276 802.00 | 1 276 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 108.00 | |||
GF Total Operating Expenses (II) | 6 108.00 | |||
GG - OPERATING RESULT (I - II) | -6 108.00 | |||
GH Attributed profit or transferred loss (III) | 427 000.00 | |||
GR Interest and similar expenses | 29 613.00 | |||
GU Total financial expenses (VI) | 29 613.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 391 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427 000.00 | 427 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 721.00 | 35 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391 279.00 | 391 279.00 | ||
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