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S HOME > CORPORATES > SARL GIBEILI > BALANCE SHEET ( 2021-08-02)

THE LIST OF BALANCE SHEET : SARL GIBEILI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Simplified
2021-08-02 Partially confidential 2020-12-31 Simplified
NameSARL GIBEILI
Siren881012793
Closing2020-12-31
Registry code 9201
Registration number 42957
Management number2020B00949
Activity code 6832A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92120 Montrouge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 14 944.00 996.00 13 948.00 14 944.00
028 Tangible Assets 258 000.00 3 034.00 254 966.00 258 000.00
044 Total Fixed Assets 272 944.00 4 030.00 268 914.00 272 944.00
084 Cash 1 601.00 1 601.00 1 601.00
096 Total Current Assets + Prepaid Expenses 1 601.00 1 601.00 1 601.00
110 Total Assets 274 545.00 4 030.00 270 514.00 274 545.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 315.00
142 Total Equity - Total I -3 315.00
156 Loans and similar debts 172 622.00
169 Other debts including current accounts of partners for fiscal year N 92 800.00
172 Other debts 101 207.00
176 Total debts 273 830.00
180 Liabilities Total 270 514.00
182 Cost of fixed assets acquired or created during the financial year 272 944.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 14 944.00 14 944.00
422 INCREASES Tangible Assets – Land 37 950.00 37 950.00
432 INCREASES Tangible Assets – Buildings 215 050.00 215 050.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 272 944.00 272 944.00

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