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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : GINDRE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| Name | GINDRE FILS |
| Siren | 844987099 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004457 |
| Management number | 2019B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 161 210.00 | 161 210.00 | 161 210.00 | |
CJ TOTAL (II) | 161 210.00 | 161 210.00 | 161 210.00 | |
CO Grand total (0 to V) | 1 161 210.00 | 1 161 210.00 | 1 161 210.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 728.00 | 78 728.00 | 78 728.00 | |
DD Legal reserve (1) | 7 873.00 | 7 873.00 | ||
DG Other reserves | 231 406.00 | 231 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 979.00 | 391 279.00 | 147 979.00 | |
DL TOTAL (I) | 465 986.00 | 470 007.00 | 465 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 694 530.00 | 806 165.00 | 694 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 647.00 | 630.00 | 647.00 | |
EC TOTAL (IV) | 695 224.00 | 806 795.00 | 695 224.00 | |
EE Grand total (I to V) | 1 161 210.00 | 1 276 802.00 | 1 161 210.00 | |
EG Accrued income and payables due within one year | 118 021.00 | 117 691.00 | 118 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 244.00 | |||
GF Total Operating Expenses (II) | 4 244.00 | |||
GG - OPERATING RESULT (I - II) | -4 244.00 | |||
GH Attributed profit or transferred loss (III) | 160 000.00 | |||
GR Interest and similar expenses | 7 776.00 | |||
GU Total financial expenses (VI) | 7 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 000.00 | 427 000.00 | 160 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 021.00 | 35 721.00 | 12 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 979.00 | 391 279.00 | 147 979.00 | |
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