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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : GILBERPALLISELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | GILBERPALLISELO |
| Siren | 880000625 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8196 |
| Management number | 2019B01432 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Urcuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 795 519.00 | 4 795 519.00 | 4 795 519.00 | |
044 Total Fixed Assets | 4 795 519.00 | 4 795 519.00 | 4 795 519.00 | |
072 Receivables – Other | 442 567.00 | 442 567.00 | 442 567.00 | |
084 Cash | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 446 342.00 | 446 342.00 | 446 342.00 | |
110 Total Assets | 5 241 861.00 | 5 241 861.00 | 5 241 861.00 | |
120 Share or Individual Capital | 4 658 000.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -9 764.00 | |||
142 Total Equity - Total I | 4 648 001.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 235.00 | |||
172 Other debts | 591 820.00 | |||
176 Total debts | 593 860.00 | |||
180 Liabilities Total | 5 241 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 794 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 564.00 | 5 564.00 | ||
244 Taxes, duties and similar payments | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 9 391.00 | 9 391.00 | ||
270 Operating profit | -9 391.00 | -9 391.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
310 Profit or loss | -9 764.00 | -9 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 794 569.00 | 4 794 569.00 | ||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 4 794 569.00 | 4 794 569.00 | ||
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