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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GI2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GI2COM |
| Siren | 511285710 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5959 |
| Management number | 2009B00580 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 508.00 | 3 508.00 | 3 508.00 | |
AP Buildings | 90 074.00 | 77 942.00 | 12 132.00 | 90 074.00 |
AT Other tangible assets | 159 161.00 | 147 667.00 | 11 495.00 | 159 161.00 |
BH Other financial assets | 4 871.00 | 4 871.00 | 4 871.00 | |
BJ TOTAL (I) | 257 614.00 | 229 117.00 | 28 498.00 | 257 614.00 |
BT Goods | 66 517.00 | 66 517.00 | 66 517.00 | |
BX Customers and related accounts | 161 343.00 | 161 343.00 | 161 343.00 | |
BZ Other receivables | 15 184.00 | 15 184.00 | 15 184.00 | |
CF Cash and cash equivalents | 104 234.00 | 104 234.00 | 104 234.00 | |
CH Prepaid expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
CJ TOTAL (II) | 350 244.00 | 350 244.00 | 350 244.00 | |
CO Grand total (0 to V) | 607 858.00 | 229 117.00 | 378 741.00 | 607 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 109 578.00 | 109 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 141.00 | -33 141.00 | ||
DL TOTAL (I) | 104 638.00 | 104 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 254.00 | 4 254.00 | ||
DX Trade payables and related accounts | 220 839.00 | 220 839.00 | ||
DY Tax and social security liabilities | 48 797.00 | 48 797.00 | ||
EA Other liabilities | 212.00 | 212.00 | ||
EC TOTAL (IV) | 274 104.00 | 274 104.00 | ||
EE Grand total (I to V) | 378 741.00 | 378 741.00 | ||
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