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THE LIST OF BALANCE SHEET : GID BUSINESS ET DEVELOPPEMENT

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Deposit Confidentiality closing date document
2022-05-06 Public 2019-06-30 Simplified
NameGID BUSINESS ET DEVELOPPEMENT
Siren841654080
Closing2019-06-30
Registry code 6852
Registration number 4577
Management number2018B00742
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68100 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 900.00 1 174.00 3 726.00 4 900.00
044 Total Fixed Assets 4 900.00 1 174.00 3 726.00 4 900.00
084 Cash 5 100.00 5 100.00 5 100.00
096 Total Current Assets + Prepaid Expenses 5 100.00 5 100.00 5 100.00
110 Total Assets 10 000.00 1 174.00 8 826.00 10 000.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 399.00
136 Profit for the Year -1 174.00
142 Total Equity - Total I 8 826.00
180 Liabilities Total 8 826.00
2 - Income statementAmount year NAmount year N-1
254 Depreciation and amortization 1 174.00 1 174.00
264 Total operating expenses 1 174.00 1 174.00
270 Operating profit -1 174.00 -1 174.00
310 Profit or loss -1 174.00 -1 174.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 4 900.00 4 900.00
490 Total Fixed Assets (Gross Value) 4 900.00 4 900.00
492 Total Fixed Assets (Increases) 4 900.00 4 900.00

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