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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : GINET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-07-31 | Simplified |
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| Name | GINET INVESTISSEMENT |
| Siren | 848997102 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 910 |
| Management number | 2019B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Hautecourt-Romanèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 000.00 | 155 000.00 | 155 000.00 | |
044 Total Fixed Assets | 155 000.00 | 155 000.00 | 155 000.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 18.00 | 18.00 | 18.00 | |
110 Total Assets | 155 018.00 | 155 018.00 | 155 018.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -784.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 500.00 | |||
172 Other debts | 153 500.00 | |||
176 Total debts | 153 500.00 | |||
180 Liabilities Total | 155 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 1 198.00 | 1 198.00 | ||
270 Operating profit | -1 198.00 | -1 198.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
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