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BALANCE SHEET (
2023-08-02)
THE LIST OF BALANCE SHEET : GIULEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-02 | Public | 2022-12-31 | Simplified |
| Name | GIULEA |
| Siren | 830999892 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 9745 |
| Management number | 2017B01481 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 58 910.00 | 58 910.00 | 58 910.00 | |
096 Total Current Assets + Prepaid Expenses | 58 910.00 | 58 910.00 | 58 910.00 | |
110 Total Assets | 408 910.00 | 408 910.00 | 408 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 301.00 | |||
136 Profit for the Year | -10 835.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
156 Loans and similar debts | 109 167.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
172 Other debts | 294 382.00 | |||
176 Total debts | 406 343.00 | |||
180 Liabilities Total | 408 910.00 | |||
195 Of which payables due in more than one year | 59 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 825.00 | 3 825.00 | ||
264 Total operating expenses | 3 825.00 | 3 825.00 | ||
270 Operating profit | -3 825.00 | -3 825.00 | ||
294 Financial expenses | 7 010.00 | 7 010.00 | ||
310 Profit or loss | -10 835.00 | -10 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 489.00 | 2 489.00 | ||
490 Total Fixed Assets (Gross Value) | 352 489.00 | 352 489.00 | ||
494 Total Fixed Assets (Decreases) | 2 489.00 | 2 489.00 | ||
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