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S HOME > CORPORATES > SARL GIBEILI > BALANCE SHEET ( 2022-10-11)

THE LIST OF BALANCE SHEET : SARL GIBEILI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Simplified
2021-08-02 Partially confidential 2020-12-31 Simplified
NameSARL GIBEILI
Siren881012793
Closing2021-12-31
Registry code 9201
Registration number 46502
Management number2020B00949
Activity code 6832A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92120 Montrouge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 14 944.00 3 985.00 10 959.00 14 944.00
028 Tangible Assets 258 000.00 12 261.00 245 739.00 258 000.00
044 Total Fixed Assets 272 944.00 16 246.00 256 698.00 272 944.00
084 Cash 408.00 408.00 408.00
096 Total Current Assets + Prepaid Expenses 408.00 408.00 408.00
110 Total Assets 273 352.00 16 246.00 257 106.00 273 352.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 315.00
136 Profit for the Year -14 676.00
142 Total Equity - Total I -17 992.00
156 Loans and similar debts 156 433.00
169 Other debts including current accounts of partners for fiscal year N -1 186 651.00
172 Other debts 118 665.00
176 Total debts 275 098.00
180 Liabilities Total 257 106.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 272 944.00 272 944.00

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