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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GIMEL-PILAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2021-04-08 | Public | 2020-03-31 | Simplified |
| Name | GIMEL-PILAT |
| Siren | 840098727 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2021/004126 |
| Management number | 2018B00833 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 995.00 | 995.00 | 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 709.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | -3 619.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 618.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 4 614.00 | |||
180 Liabilities Total | 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 910.00 | 3 709.00 | 910.00 | |
264 Total operating expenses | 910.00 | 3 709.00 | 910.00 | |
270 Operating profit | -910.00 | -3 709.00 | -910.00 | |
310 Profit or loss | -910.00 | -3 709.00 | -910.00 | |
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