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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : GYLT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2020-12-28 | Public | 2020-03-31 | Simplified |
| Name | GYLT PARTICIPATIONS |
| Siren | 878958511 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 6819 |
| Management number | 2019B01359 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 855 522.00 | 855 522.00 | 855 522.00 | |
044 Total Fixed Assets | 855 522.00 | 855 522.00 | 855 522.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 6 555.00 | 6 555.00 | 6 555.00 | |
096 Total Current Assets + Prepaid Expenses | 8 180.00 | 8 180.00 | 8 180.00 | |
110 Total Assets | 863 702.00 | 863 702.00 | 863 702.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -23 063.00 | |||
136 Profit for the Year | -15 539.00 | |||
140 Regulated Provisions | 6 567.00 | |||
142 Total Equity - Total I | -2 035.00 | |||
156 Loans and similar debts | 393 417.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 000.00 | |||
172 Other debts | 470 000.00 | |||
176 Total debts | 865 737.00 | |||
180 Liabilities Total | 863 702.00 | |||
195 Of which payables due in more than one year | 323 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 212.00 | 19 953.00 | 5 212.00 | |
264 Total operating expenses | 5 213.00 | 19 953.00 | 5 213.00 | |
270 Operating profit | -5 213.00 | -19 953.00 | -5 213.00 | |
294 Financial expenses | 5 311.00 | 1 558.00 | 5 311.00 | |
300 Exceptional expenses | 5 015.00 | 1 552.00 | 5 015.00 | |
310 Profit or loss | -15 539.00 | -23 063.00 | -15 539.00 | |
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