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BALANCE SHEET (
2022-12-10)
THE LIST OF BALANCE SHEET : GJD - AIACCIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-03-31 | Simplified |
| Name | GJD - AIACCIU |
| Siren | 844448324 |
| Closing | 2021-03-31 |
| Registry code | 2001 |
| Registration number | 6806 |
| Management number | 2018B00861 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 706.00 | 4 632.00 | 14 074.00 | 18 706.00 |
AH Goodwill | 583 480.00 | 583 480.00 | 583 480.00 | |
AP Buildings | 315 679.00 | 70 683.00 | 244 996.00 | 315 679.00 |
AR Technical installations, industrial equipment and tools | 230 539.00 | 83 541.00 | 146 999.00 | 230 539.00 |
AT Other tangible assets | 269 055.00 | 52 907.00 | 216 148.00 | 269 055.00 |
BH Other financial assets | 2 515.00 | 2 515.00 | 2 515.00 | |
BJ TOTAL (I) | 1 419 974.00 | 211 763.00 | 1 208 211.00 | 1 419 974.00 |
BL Raw materials, supplies | 12 180.00 | 12 180.00 | 12 180.00 | |
BT Goods | 19 420.00 | 19 420.00 | 19 420.00 | |
BZ Other receivables | 202 644.00 | 202 644.00 | 202 644.00 | |
CF Cash and cash equivalents | 7 485.00 | 7 485.00 | 7 485.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 241 729.00 | 241 729.00 | 241 729.00 | |
CO Grand total (0 to V) | 1 661 703.00 | 211 763.00 | 1 449 940.00 | 1 661 703.00 |
CP Shares due in less than one year | 2 515.00 | 2 515.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -149 776.00 | -149 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 034.00 | -149 776.00 | -15 034.00 | |
DL TOTAL (I) | -154 811.00 | -139 776.00 | -154 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 949 188.00 | 845 589.00 | 949 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 072.00 | 115 550.00 | 139 072.00 | |
DX Trade payables and related accounts | 237 876.00 | 381 692.00 | 237 876.00 | |
DY Tax and social security liabilities | 139 614.00 | 112 621.00 | 139 614.00 | |
EA Other liabilities | 139 001.00 | 185 288.00 | 139 001.00 | |
EC TOTAL (IV) | 1 604 751.00 | 1 640 739.00 | 1 604 751.00 | |
EE Grand total (I to V) | 1 449 940.00 | 1 500 963.00 | 1 449 940.00 | |
EG Accrued income and payables due within one year | 752 775.00 | 1 640.00 | 752 775.00 | |
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