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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GI-MA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-08-31 | Simplified |
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| 2021-04-21 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | GI-MA HOLDING |
| Siren | 809316953 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/006531 |
| Management number | 2015B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 800.00 | 266 800.00 | 266 800.00 | |
044 Total Fixed Assets | 266 800.00 | 266 800.00 | 266 800.00 | |
072 Receivables – Other | 92 804.00 | 92 804.00 | 92 804.00 | |
084 Cash | 10 892.00 | 10 892.00 | 10 892.00 | |
096 Total Current Assets + Prepaid Expenses | 103 696.00 | 103 696.00 | 103 696.00 | |
110 Total Assets | 370 496.00 | 370 496.00 | 370 496.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 170 797.00 | |||
136 Profit for the Year | 37 915.00 | |||
142 Total Equity - Total I | 340 713.00 | |||
156 Loans and similar debts | 24 924.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
172 Other debts | 3 085.00 | |||
176 Total debts | 29 783.00 | |||
180 Liabilities Total | 370 496.00 | |||
195 Of which payables due in more than one year | 13 521.00 | |||
199 Of which current accounts of debit partners | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 407.00 | 2 376.00 | 2 407.00 | |
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 103.00 | 104.00 | |
264 Total operating expenses | 2 511.00 | 2 479.00 | 2 511.00 | |
270 Operating profit | -2 511.00 | -2 479.00 | -2 511.00 | |
280 Financial income | 41 082.00 | 1 096.00 | 41 082.00 | |
294 Financial expenses | 657.00 | 932.00 | 657.00 | |
310 Profit or loss | 37 915.00 | -2 316.00 | 37 915.00 | |
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