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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SNC GIPERAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SNC GIPERAIL |
| Siren | 413173238 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44811 |
| Management number | 2021B06913 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 28 787.00 | 28 787.00 | 28 787.00 | |
CJ TOTAL (II) | 28 797.00 | 28 797.00 | 28 797.00 | |
CO Grand total (0 to V) | 28 797.00 | 28 797.00 | 28 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 29.00 | 29.00 | 29.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 968.00 | -2 608.00 | 26 968.00 | |
DL TOTAL (I) | 28 797.00 | -778.00 | 28 797.00 | |
DX Trade payables and related accounts | 33 497.00 | |||
EA Other liabilities | 164 000.00 | |||
EC TOTAL (IV) | 197 497.00 | |||
EE Grand total (I to V) | 28 797.00 | 196 719.00 | 28 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 4 293.00 | |||
FW Other purchases and external expenses | 23 400.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 203.00 | |||
GG - OPERATING RESULT (I - II) | -27 203.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 967.00 | 2 608.00 | 26 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 968.00 | -2 608.00 | 26 968.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 28 797.00 | 28 797.00 | 28 797.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 797.00 | 28 797.00 | 28 797.00 | |
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