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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : GROUPE GIRARDIN LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | GROUPE GIRARDIN LOISIRS |
| Siren | 852271238 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7132 |
| Management number | 2019B00688 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Feldkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
110 Total Assets | 5 268.00 | 5 268.00 | 5 268.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | 3 554.00 | |||
166 Suppliers and related accounts | 646.00 | |||
172 Other debts | 1 068.00 | |||
176 Total debts | 1 714.00 | |||
180 Liabilities Total | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 445.00 | 1 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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