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G HOME > CORPORATES > GIANNI > BALANCE SHEET ( 2020-06-19)

THE LIST OF BALANCE SHEET : GIANNI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Public 2021-12-31 Simplified
2021-06-09 Public 2020-12-31 Simplified
2020-06-19 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
NameGIANNI
Siren834791477
Closing2019-12-31
Registry code 3102
Registration number B2020/010035
Management number2018B00286
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31270 VILLENEUVE-TOLOSANE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 000.00 100 000.00 100 000.00
044 Total Fixed Assets 100 000.00 100 000.00 100 000.00
084 Cash 3 666.00 3 666.00 3 666.00
096 Total Current Assets + Prepaid Expenses 3 666.00 3 666.00 3 666.00
110 Total Assets 103 666.00 103 666.00 103 666.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 4 680.00
136 Profit for the Year 10 715.00
142 Total Equity - Total I 26 395.00
156 Loans and similar debts 65 904.00
166 Suppliers and related accounts 351.00
169 Other debts including current accounts of partners for fiscal year N 11 016.00
172 Other debts 11 016.00
176 Total debts 77 272.00
180 Liabilities Total 103 666.00
195 Of which payables due in more than one year 45 989.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 239.00 2 239.00
264 Total operating expenses 2 239.00 2 239.00
270 Operating profit -2 239.00 -2 239.00
280 Financial income 14 250.00 14 250.00
294 Financial expenses 1 296.00 1 296.00
310 Profit or loss 10 715.00 10 715.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 000.00 100 000.00

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