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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GILBERPALLISELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | GILBERPALLISELO |
| Siren | 880000625 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6503 |
| Management number | 2019B01432 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Urcuit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 795 519.00 | 4 795 519.00 | 4 795 519.00 | |
BZ Other receivables | 446 952.00 | 446 952.00 | 446 952.00 | |
CF Cash and cash equivalents | 909.00 | 909.00 | 909.00 | |
CJ TOTAL (II) | 447 862.00 | 447 862.00 | 447 862.00 | |
CO Grand total (0 to V) | 5 243 381.00 | 5 243 381.00 | 5 243 381.00 | |
CU Other investments | 4 795 519.00 | 4 795 519.00 | 4 795 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 658 000.00 | 4 658 000.00 | ||
DH Retained earnings | -9 998.00 | -9 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 008.00 | -1 008.00 | ||
DL TOTAL (I) | 4 646 992.00 | 4 646 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 595 518.00 | 595 518.00 | ||
DY Tax and social security liabilities | 820.00 | 820.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 596 388.00 | 596 388.00 | ||
EE Grand total (I to V) | 5 243 381.00 | 5 243 381.00 | ||
EG Accrued income and payables due within one year | 596 388.00 | 596 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 166.00 | |||
GF Total Operating Expenses (II) | 3 166.00 | |||
GG - OPERATING RESULT (I - II) | -3 166.00 | |||
GR Interest and similar expenses | 258.00 | |||
GU Total financial expenses (VI) | 258.00 | |||
GV - FINANCIAL INCOME (V - VI) | -258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 417.00 | -2 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 008.00 | 1 008.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 008.00 | -1 008.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 795 519.00 | 4 795 519.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 795 519.00 | |||
I4 DECREASES Grand Total | 4 795 519.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 795 519.00 | 4 795 519.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 446 952.00 | 446 952.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 446 952.00 | 446 952.00 | 446 952.00 | |
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