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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : GIMOND FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | GIMOND FINANCE |
| Siren | 534720404 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011295 |
| Management number | 2011B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 553.00 | 157 553.00 | 157 553.00 | |
044 Total Fixed Assets | 157 553.00 | 157 553.00 | 157 553.00 | |
072 Receivables – Other | 7 174.00 | 7 174.00 | 7 174.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 7 579.00 | 7 579.00 | 7 579.00 | |
110 Total Assets | 165 132.00 | 165 132.00 | 165 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149 269.00 | |||
136 Profit for the Year | 14 718.00 | |||
142 Total Equity - Total I | 165 088.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 165 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 15.00 | |||
242 Other external expenses | 206.00 | 160.00 | 206.00 | |
264 Total operating expenses | 206.00 | 160.00 | 206.00 | |
270 Operating profit | -206.00 | -145.00 | -206.00 | |
280 Financial income | 14 188.00 | 14 188.00 | ||
290 Exceptional income | 736.00 | 736.00 | ||
310 Profit or loss | 14 718.00 | -145.00 | 14 718.00 | |
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