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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GYNOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | GYNOX |
| Siren | 488383431 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039712 |
| Management number | 2017B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 14 142.00 | 14 142.00 | 14 142.00 | |
BX Customers and related accounts | 233.00 | 233.00 | 233.00 | |
BZ Other receivables | 214 500.00 | 214 500.00 | 214 500.00 | |
CF Cash and cash equivalents | 42 306.00 | 42 306.00 | 42 306.00 | |
CJ TOTAL (II) | 257 040.00 | 233.00 | 256 806.00 | 257 040.00 |
CO Grand total (0 to V) | 271 182.00 | 233.00 | 270 949.00 | 271 182.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 5 142.00 | 5 142.00 | 5 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 270 396.00 | 270 906.00 | 270 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 248.00 | -511.00 | -1 248.00 | |
DL TOTAL (I) | 270 797.00 | 272 045.00 | 270 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | 55.00 | |
DX Trade payables and related accounts | 96.00 | 92.00 | 96.00 | |
EC TOTAL (IV) | 151.00 | 147.00 | 151.00 | |
EE Grand total (I to V) | 270 949.00 | 272 193.00 | 270 949.00 | |
EG Accrued income and payables due within one year | 151.00 | 147.00 | 151.00 | |
EI Including equity loans | 55.00 | 55.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 228.00 | |||
GF Total Operating Expenses (II) | 1 228.00 | |||
GG - OPERATING RESULT (I - II) | -1 228.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 248.00 | 1 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 248.00 | -1 248.00 | ||
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