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THE LIST OF BALANCE SHEET : GIGUENAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-16 Public 2021-06-30 Simplified
NameGIGUENAIS
Siren852751767
Closing2021-06-30
Registry code 4401
Registration number 25752
Management number2019B02407
Activity code 9319Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44670 LA CHAPELLE-GLAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 455.00 455.00 455.00
084 Cash 5 028.00 5 028.00 5 028.00
096 Total Current Assets + Prepaid Expenses 5 483.00 5 483.00 5 483.00
110 Total Assets 5 483.00 5 483.00 5 483.00
120 Share or Individual Capital 15.00
134 Retained Earnings 4 141.00
136 Profit for the Year 857.00
142 Total Equity - Total I 5 013.00
172 Other debts 470.00
176 Total debts 470.00
180 Liabilities Total 5 483.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 625.00 9 625.00
232 Total operating income excluding VAT 9 625.00 9 625.00
242 Other external expenses 7 659.00 7 659.00
244 Taxes, duties and similar payments 756.00 756.00
262 Other expenses 316.00 316.00
264 Total operating expenses 8 731.00 8 731.00
270 Operating profit 894.00 894.00
294 Financial expenses 37.00 37.00
310 Profit or loss 857.00 857.00

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