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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : GIACOMELLI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | GIACOMELLI HOLDING |
| Siren | 845013069 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001626 |
| Management number | 2019B00014 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 335.00 | 394.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 335.00 | 394.00 | 729.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 82 128.00 | 82 128.00 | 82 128.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 1 405.00 | 1 405.00 | 1 405.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 89 956.00 | 89 956.00 | 89 956.00 | |
110 Total Assets | 90 685.00 | 335.00 | 90 350.00 | 90 685.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 7 756.00 | |||
136 Profit for the Year | 10 020.00 | |||
142 Total Equity - Total I | 18 326.00 | |||
166 Suppliers and related accounts | 17 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 210.00 | |||
172 Other debts | 54 831.00 | |||
176 Total debts | 72 024.00 | |||
180 Liabilities Total | 90 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 915.00 | 89 915.00 | ||
222 Inventory production | -20 000.00 | -20 000.00 | ||
232 Total operating income excluding VAT | 69 915.00 | 69 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 417.00 | 35 417.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 17 586.00 | 17 586.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 57 736.00 | 57 736.00 | ||
270 Operating profit | 12 180.00 | 12 180.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 10 020.00 | 10 020.00 | ||
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