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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : GIZEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | GIZEUR |
| Siren | 807839451 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008585 |
| Management number | 2014B03868 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 DAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
BJ TOTAL (I) | 1 167.00 | 1 167.00 | 1 167.00 | |
BR Intermediate and finished products | 7 599.00 | 7 599.00 | 7 599.00 | |
CF Cash and cash equivalents | 4 799.00 | 4 799.00 | 4 799.00 | |
CJ TOTAL (II) | 12 398.00 | 12 398.00 | 12 398.00 | |
CO Grand total (0 to V) | 13 565.00 | 13 565.00 | 13 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 211.00 | -6 793.00 | -7 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -391.00 | -418.00 | -391.00 | |
DL TOTAL (I) | -2 602.00 | -2 211.00 | -2 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 167.00 | 16 167.00 | 16 167.00 | |
EC TOTAL (IV) | 16 167.00 | 16 167.00 | 16 167.00 | |
EE Grand total (I to V) | 13 565.00 | 13 956.00 | 13 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 662.00 | |||
FJ Net sales | 1 662.00 | |||
FR Total operating income (I) | 1 662.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 852.00 | |||
FW Other purchases and external expenses | 1 125.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 053.00 | |||
GG - OPERATING RESULT (I - II) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 662.00 | 2 293.00 | 1 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 2 711.00 | 2 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -391.00 | -418.00 | -391.00 | |
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