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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GJD - AIACCIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-03-31 | Simplified |
| Name | GJD - AIACCIU |
| Siren | 844448324 |
| Closing | 2020-03-31 |
| Registry code | 2001 |
| Registration number | 1465 |
| Management number | 2018B00861 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 558 480.00 | 558 480.00 | 558 480.00 | |
014 Intangible Assets - Other | 11 505.00 | 1 655.00 | 9 850.00 | 11 505.00 |
028 Tangible Assets | 739 710.00 | 92 172.00 | 647 538.00 | 739 710.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 1 311 510.00 | 93 828.00 | 1 217 682.00 | 1 311 510.00 |
050 Raw materials, supplies, in progress | 15 361.00 | 15 361.00 | 15 361.00 | |
060 Merchandise inventory | 10 926.00 | 10 926.00 | 10 926.00 | |
072 Receivables – Other | 220 759.00 | 220 759.00 | 220 759.00 | |
084 Cash | 6 977.00 | 6 977.00 | 6 977.00 | |
092 Prepaid expenses | 29 258.00 | 29 258.00 | 29 258.00 | |
096 Total Current Assets + Prepaid Expenses | 283 281.00 | 283 281.00 | 283 281.00 | |
110 Total Assets | 1 594 791.00 | 93 828.00 | 1 500 963.00 | 1 594 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -149 776.00 | |||
142 Total Equity - Total I | -139 776.00 | |||
156 Loans and similar debts | 845 589.00 | |||
166 Suppliers and related accounts | 277 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 550.00 | |||
172 Other debts | 518 003.00 | |||
176 Total debts | 1 640 739.00 | |||
180 Liabilities Total | 1 500 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309 695.00 | |||
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