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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : FRANCO GULLI IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCO GULLI IMPORT |
| Siren | 528565740 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72199 |
| Management number | 2010B08055 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 49 959.00 | 37 706.00 | 12 253.00 | 49 959.00 |
AT Other tangible assets | 27 017.00 | 20 223.00 | 6 794.00 | 27 017.00 |
AV Fixed assets in progress | 88 593.00 | 88 593.00 | 88 593.00 | |
BJ TOTAL (I) | 165 670.00 | 57 929.00 | 107 740.00 | 165 670.00 |
BT Goods | 74 302.00 | 74 302.00 | 74 302.00 | |
BX Customers and related accounts | 119 403.00 | 275.00 | 119 127.00 | 119 403.00 |
BZ Other receivables | 54 530.00 | 54 530.00 | 54 530.00 | |
CF Cash and cash equivalents | 444 733.00 | 444 733.00 | 444 733.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 693 421.00 | 275.00 | 693 146.00 | 693 421.00 |
CO Grand total (0 to V) | 859 092.00 | 58 204.00 | 800 887.00 | 859 092.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 443 798.00 | 424 106.00 | 443 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 879.00 | 79 691.00 | -16 879.00 | |
DL TOTAL (I) | 428 018.00 | 504 898.00 | 428 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 220 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 981.00 | 49 521.00 | 71 981.00 | |
DX Trade payables and related accounts | 60 785.00 | 60 778.00 | 60 785.00 | |
DY Tax and social security liabilities | 19 731.00 | 18 963.00 | 19 731.00 | |
EA Other liabilities | 369.00 | 1 002.00 | 369.00 | |
EC TOTAL (IV) | 372 868.00 | 130 266.00 | 372 868.00 | |
EE Grand total (I to V) | 800 887.00 | 635 164.00 | 800 887.00 | |
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