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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : G19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | G19 |
| Siren | 889608337 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10887 |
| Management number | 2020B02142 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06660 Saint-Étienne-de-Tinée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 142.00 | 142.00 | 142.00 | |
CO Grand total (0 to V) | 142.00 | 142.00 | 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 912.00 | -1 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 270.00 | -1 912.00 | -1 270.00 | |
DL TOTAL (I) | -1 182.00 | 88.00 | -1 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 824.00 | 240.00 | 824.00 | |
EC TOTAL (IV) | 1 324.00 | 240.00 | 1 324.00 | |
EE Grand total (I to V) | 142.00 | 328.00 | 142.00 | |
EG Accrued income and payables due within one year | 1 324.00 | 240.00 | 1 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 270.00 | |||
GF Total Operating Expenses (II) | 1 270.00 | |||
GG - OPERATING RESULT (I - II) | -1 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 270.00 | 1 912.00 | 1 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 270.00 | -1 912.00 | -1 270.00 | |
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