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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : EURL HOLDING GINIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-11-30 | Complete |
| 2022-04-11 | Public | 2021-11-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-11-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-11-30 | Complete |
| 2019-05-16 | Public | 2018-11-30 | Complete |
| 2018-07-26 | Public | 2017-11-30 | Complete |
| Name | EURL HOLDING GINIES |
| Siren | 409858669 |
| Closing | 2020-11-30 |
| Registry code | 3405 |
| Registration number | 4900 |
| Management number | 1996B01319 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 608.00 | 608.00 | |
BB Receivables related to investments | 20 957.00 | 20 957.00 | 20 957.00 | |
BJ TOTAL (I) | 318 741.00 | 608.00 | 318 133.00 | 318 741.00 |
BX Customers and related accounts | 29 435.00 | 29 435.00 | 29 435.00 | |
BZ Other receivables | 30 593.00 | 30 593.00 | 30 593.00 | |
CF Cash and cash equivalents | 5 782.00 | 5 782.00 | 5 782.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 65 855.00 | 65 855.00 | 65 855.00 | |
CO Grand total (0 to V) | 384 596.00 | 608.00 | 383 988.00 | 384 596.00 |
CU Other investments | 297 176.00 | 297 176.00 | 297 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 926.00 | 259 926.00 | 259 926.00 | |
DD Legal reserve (1) | 25 993.00 | 25 993.00 | 25 993.00 | |
DH Retained earnings | 44 200.00 | 41 460.00 | 44 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 263.00 | 2 740.00 | -21 263.00 | |
DL TOTAL (I) | 308 855.00 | 330 118.00 | 308 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 452.00 | 36 372.00 | 61 452.00 | |
DX Trade payables and related accounts | 4 621.00 | 1 859.00 | 4 621.00 | |
DY Tax and social security liabilities | 1 339.00 | 1 211.00 | 1 339.00 | |
EA Other liabilities | 7 720.00 | 7 720.00 | ||
EC TOTAL (IV) | 75 132.00 | 39 442.00 | 75 132.00 | |
EE Grand total (I to V) | 383 988.00 | 369 560.00 | 383 988.00 | |
EG Accrued income and payables due within one year | 75 132.00 | 39 442.00 | 75 132.00 | |
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