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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GIANT LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Partially confidential | 2015-12-31 | Complete |
| Name | GIANT LINK |
| Siren | 791199664 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10779 |
| Management number | 2013B03531 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 510.00 | 390.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 510.00 | 390.00 | 900.00 |
BX Customers and related accounts | 32 849.00 | 32 849.00 | 32 849.00 | |
BZ Other receivables | 26 399.00 | 26 399.00 | 26 399.00 | |
CF Cash and cash equivalents | 65 791.00 | 65 791.00 | 65 791.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 125 039.00 | 125 039.00 | 125 039.00 | |
CO Grand total (0 to V) | 125 939.00 | 510.00 | 125 429.00 | 125 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 549.00 | -2 985.00 | 6 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 124.00 | 9 634.00 | 11 124.00 | |
DL TOTAL (I) | 18 772.00 | 7 649.00 | 18 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 895.00 | 17 785.00 | 24 895.00 | |
DX Trade payables and related accounts | 31 523.00 | 228 749.00 | 31 523.00 | |
DY Tax and social security liabilities | 50 239.00 | 81 646.00 | 50 239.00 | |
EC TOTAL (IV) | 106 656.00 | 328 289.00 | 106 656.00 | |
EE Grand total (I to V) | 125 429.00 | 335 937.00 | 125 429.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 330.00 | 180.00 | 330.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 330.00 | 180.00 | 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 523.00 | 31 523.00 | 31 523.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 895.00 | 24 895.00 | 24 895.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 247.00 | 59 247.00 | 59 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 656.00 | 106 656.00 | 106 656.00 | |
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