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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GICQUEL Bijouterie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-12-31 | Complete |
| Name | GICQUEL Bijouterie |
| Siren | 842769069 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71792 |
| Management number | 2018B24204 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 067.00 | 4 707.00 | 16 359.00 | 21 067.00 |
BH Other financial assets | 2 919.00 | 2 919.00 | 2 919.00 | |
BJ TOTAL (I) | 23 986.00 | 4 707.00 | 19 278.00 | 23 986.00 |
BT Goods | 45 718.00 | 45 718.00 | 45 718.00 | |
BZ Other receivables | 9 248.00 | 9 248.00 | 9 248.00 | |
CF Cash and cash equivalents | 10 674.00 | 10 674.00 | 10 674.00 | |
CJ TOTAL (II) | 65 641.00 | 65 641.00 | 65 641.00 | |
CO Grand total (0 to V) | 89 626.00 | 4 707.00 | 84 919.00 | 89 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 6 780.00 | 6 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 329.00 | 6 780.00 | 8 329.00 | |
DL TOTAL (I) | 15 609.00 | 7 280.00 | 15 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 10 568.00 | 17.00 | |
DX Trade payables and related accounts | 23 598.00 | 23 598.00 | ||
DY Tax and social security liabilities | 45 695.00 | 54 925.00 | 45 695.00 | |
EC TOTAL (IV) | 69 310.00 | 65 493.00 | 69 310.00 | |
EE Grand total (I to V) | 84 919.00 | 72 774.00 | 84 919.00 | |
EG Accrued income and payables due within one year | 69 310.00 | 65 493.00 | 69 310.00 | |
EI Including equity loans | 10 568.00 | 10 568.00 | ||
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