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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GILUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | GILUNA |
| Siren | 822582839 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019160 |
| Management number | 2016B05608 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 40 049.00 | 35 504.00 | 4 546.00 | 40 049.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 66 049.00 | 35 504.00 | 30 546.00 | 66 049.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 10 340.00 | 10 340.00 | 10 340.00 | |
084 Cash | 31 667.00 | 31 667.00 | 31 667.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 43 157.00 | 43 157.00 | 43 157.00 | |
110 Total Assets | 109 206.00 | 35 504.00 | 73 702.00 | 109 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 107.00 | |||
136 Profit for the Year | 43 216.00 | |||
142 Total Equity - Total I | 50 523.00 | |||
156 Loans and similar debts | 11 218.00 | |||
166 Suppliers and related accounts | 5 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 23 179.00 | |||
180 Liabilities Total | 73 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 097.00 | |||
195 Of which payables due in more than one year | 4 841.00 | |||
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