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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : GULIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | GULIVER |
| Siren | 423326537 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 14 |
| Management number | 1999B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 452 982.00 | 452 982.00 | 452 982.00 | |
BZ Other receivables | 7 357.00 | 7 357.00 | 7 357.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 7 494.00 | 7 494.00 | 7 494.00 | |
CO Grand total (0 to V) | 460 477.00 | 460 477.00 | 460 477.00 | |
CU Other investments | 452 982.00 | 452 982.00 | 452 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 164 830.00 | 164 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 224.00 | 34 224.00 | ||
DL TOTAL (I) | 207 854.00 | 207 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 502.00 | 252 502.00 | ||
EC TOTAL (IV) | 252 622.00 | 252 622.00 | ||
EE Grand total (I to V) | 460 477.00 | 460 477.00 | ||
EG Accrued income and payables due within one year | 252 622.00 | 252 622.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
GF Total Operating Expenses (II) | 500.00 | |||
GG - OPERATING RESULT (I - II) | -500.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500.00 | 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 499.00 | 34 499.00 | ||
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