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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : GIFI MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | GIFI MANAGEMENT |
| Siren | 449620673 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 2133 |
| Management number | 2003B60114 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 19 572.00 | 19 572.00 | 19 572.00 | |
CJ TOTAL (II) | 19 623.00 | 19 623.00 | 19 623.00 | |
CO Grand total (0 to V) | 19 623.00 | 19 623.00 | 19 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -17 294.00 | -20 656.00 | -17 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84.00 | -338.00 | -84.00 | |
DL TOTAL (I) | 19 620.00 | 16 005.00 | 19 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 720.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 2.00 | -48.00 | 2.00 | |
EC TOTAL (IV) | 2.00 | 672.00 | 2.00 | |
EE Grand total (I to V) | 19 623.00 | 16 677.00 | 19 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 231.00 | |||
GF Total Operating Expenses (II) | 231.00 | |||
GG - OPERATING RESULT (I - II) | -231.00 | |||
GL Other interest and similar income | 147.00 | |||
GP Total financial income (V) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -84.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 147.00 | 129.00 | 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231.00 | 468.00 | 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -84.00 | -338.00 | -84.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2.00 | 2.00 | 2.00 | |
UX Other trade receivables | 51.00 | 51.00 | 51.00 | |
VB VAT | 1 250.00 | 1 250.00 | 1 250.00 | |
VC Group and associates | 18 321.00 | 18 321.00 | 18 321.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 623.00 | 19 623.00 | 19 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | 2.00 | 2.00 | |
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