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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : GIL 8112
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | GIL 8112 |
| Siren | 799575477 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4121 |
| Management number | 2014D00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 369.00 | 2 369.00 | 2 369.00 | |
040 Financial Assets | 1 313 789.00 | 65 782.00 | 1 248 007.00 | 1 313 789.00 |
044 Total Fixed Assets | 1 316 158.00 | 68 151.00 | 1 248 007.00 | 1 316 158.00 |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 584 391.00 | 584 391.00 | 584 391.00 | |
096 Total Current Assets + Prepaid Expenses | 614 391.00 | 614 391.00 | 614 391.00 | |
110 Total Assets | 1 930 549.00 | 68 151.00 | 1 862 398.00 | 1 930 549.00 |
120 Share or Individual Capital | 1 929 400.00 | |||
134 Retained Earnings | -35 557.00 | |||
136 Profit for the Year | -59 474.00 | |||
140 Regulated Provisions | 21 430.00 | |||
142 Total Equity - Total I | 1 855 798.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 1 862 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 323.00 | 2 323.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
264 Total operating expenses | 13 586.00 | 13 586.00 | ||
270 Operating profit | -13 586.00 | -13 586.00 | ||
280 Financial income | 19 894.00 | 19 894.00 | ||
294 Financial expenses | 65 782.00 | 65 782.00 | ||
310 Profit or loss | -59 474.00 | -59 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 036.00 | 19 036.00 | ||
490 Total Fixed Assets (Gross Value) | 1 297 121.00 | 1 297 121.00 | ||
492 Total Fixed Assets (Increases) | 19 036.00 | 19 036.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -65 782.00 | -65 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 65 782.00 | 65 782.00 | ||
682 INCREASES Total Statement of Provisions | 65 782.00 | 65 782.00 | ||
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