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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : GAILURRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | GAILURRA |
| Siren | 831759279 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 62 |
| Management number | 2017B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 217 530.00 | 217 530.00 | 217 530.00 | |
CF Cash and cash equivalents | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 218 303.00 | 218 303.00 | 218 303.00 | |
CO Grand total (0 to V) | 238 303.00 | 238 303.00 | 238 303.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -144.00 | -144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -153.00 | -144.00 | -153.00 | |
DL TOTAL (I) | 99 703.00 | 99 856.00 | 99 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 500.00 | 20 000.00 | 137 500.00 | |
DX Trade payables and related accounts | 1 016.00 | 1 016.00 | ||
DY Tax and social security liabilities | 85.00 | 85.00 | ||
EA Other liabilities | 150.00 | |||
EC TOTAL (IV) | 138 600.00 | 20 150.00 | 138 600.00 | |
EE Grand total (I to V) | 238 303.00 | 120 006.00 | 238 303.00 | |
EG Accrued income and payables due within one year | 138 600.00 | 20 150.00 | 138 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 846.00 | 846.00 | 846.00 | |
FJ Net sales | 846.00 | 846.00 | 846.00 | |
FR Total operating income (I) | 846.00 | |||
FW Other purchases and external expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 846.00 | 846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | 144.00 | 1 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153.00 | -144.00 | -153.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 000.00 | 20 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 000.00 | |||
I4 DECREASES Grand Total | 20 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 000.00 | 20 000.00 | ||
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