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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : GIGI 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| Name | GIGI 2B |
| Siren | 838299196 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1029 |
| Management number | 2018B00230 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Volpajola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 150.00 | 6 403.00 | 500 747.00 | 507 150.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 507 165.00 | 6 403.00 | 500 762.00 | 507 165.00 |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 507 611.00 | 6 403.00 | 501 208.00 | 507 611.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | 2 211.00 | |||
156 Loans and similar debts | 476 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 500.00 | |||
172 Other debts | 22 334.00 | |||
176 Total debts | 498 997.00 | |||
180 Liabilities Total | 501 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 020.00 | 13 020.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 021.00 | 13 021.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 6 403.00 | 6 403.00 | ||
264 Total operating expenses | 8 765.00 | 8 765.00 | ||
270 Operating profit | 4 256.00 | 4 256.00 | ||
294 Financial expenses | 2 645.00 | 2 645.00 | ||
310 Profit or loss | 1 611.00 | 1 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 47 000.00 | 47 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 460 150.00 | 460 150.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 507 165.00 | 507 165.00 | ||
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