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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GIUBERGIA LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | GIUBERGIA LAURENT |
| Siren | 751217753 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 4491 |
| Management number | 2012B00489 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 STE MAXIME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 995.00 | 5 995.00 | 5 995.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 23 836.00 | 13 493.00 | 10 342.00 | 23 836.00 |
AT Other tangible assets | 74 581.00 | 59 905.00 | 14 676.00 | 74 581.00 |
BH Other financial assets | 1 120.00 | 1 120.00 | 1 120.00 | |
BJ TOTAL (I) | 135 532.00 | 79 393.00 | 56 138.00 | 135 532.00 |
BT Goods | 2 615.00 | 2 615.00 | 2 615.00 | |
BX Customers and related accounts | 103 852.00 | 103 852.00 | 103 852.00 | |
BZ Other receivables | 32 135.00 | 32 135.00 | 32 135.00 | |
CF Cash and cash equivalents | 394 355.00 | 394 355.00 | 394 355.00 | |
CH Prepaid expenses | 11 194.00 | 11 194.00 | 11 194.00 | |
CJ TOTAL (II) | 544 152.00 | 544 152.00 | 544 152.00 | |
CO Grand total (0 to V) | 679 684.00 | 79 393.00 | 600 291.00 | 679 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 327 724.00 | 327 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 090.00 | 133 090.00 | ||
DL TOTAL (I) | 461 914.00 | 461 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 369.00 | ||
DX Trade payables and related accounts | 65 436.00 | 65 436.00 | ||
DY Tax and social security liabilities | 72 570.00 | 72 570.00 | ||
EC TOTAL (IV) | 138 376.00 | 138 376.00 | ||
EE Grand total (I to V) | 600 291.00 | 600 291.00 | ||
EG Accrued income and payables due within one year | 138 376.00 | 138 376.00 | ||
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