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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : HOLDING GIANNINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING GIANNINI |
| Siren | 453318362 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001630 |
| Management number | 2004B00672 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 71 282.00 | 71 282.00 | 71 282.00 | |
BJ TOTAL (I) | 76 685.00 | 76 685.00 | 76 685.00 | |
BZ Other receivables | 41 726.00 | 41 726.00 | 41 726.00 | |
CJ TOTAL (II) | 41 726.00 | 41 726.00 | 41 726.00 | |
CO Grand total (0 to V) | 118 411.00 | 118 411.00 | 118 411.00 | |
CU Other investments | 5 403.00 | 5 403.00 | 5 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 22 175.00 | 22 175.00 | ||
DH Retained earnings | -205 071.00 | -205 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 737.00 | -36 737.00 | ||
DL TOTAL (I) | -211 382.00 | -211 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 590.00 | 64 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 725.00 | 21 725.00 | ||
DX Trade payables and related accounts | 11 863.00 | 11 863.00 | ||
EA Other liabilities | 231 615.00 | 231 615.00 | ||
EC TOTAL (IV) | 329 793.00 | 329 793.00 | ||
EE Grand total (I to V) | 118 411.00 | 118 411.00 | ||
EG Accrued income and payables due within one year | 329 793.00 | 329 793.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 788.00 | 1 788.00 | ||
EI Including equity loans | 21 725.00 | 21 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 767.00 | |||
FX Taxes, duties, and similar payments | -2 624.00 | |||
GF Total Operating Expenses (II) | -857.00 | |||
GG - OPERATING RESULT (I - II) | 857.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35 048.00 | 35 048.00 | ||
HH Total exceptional expenses (VIII) | 35 048.00 | 35 048.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35 048.00 | -35 048.00 | ||
HK Income tax | 2 400.00 | 2 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 737.00 | 36 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 737.00 | -36 737.00 | ||
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