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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : GIBON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-05-31 | Complete |
| 2022-10-12 | Public | 2021-05-31 | Complete |
| Name | GIBON HOLDING |
| Siren | 891991697 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2023/000160 |
| Management number | 2020D01080 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19 999.00 | 19 999.00 | 19 999.00 | |
BJ TOTAL (I) | 19 999.00 | 19 999.00 | 19 999.00 | |
BZ Other receivables | 291 095.00 | 291 095.00 | 291 095.00 | |
CF Cash and cash equivalents | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 291 793.00 | 291 793.00 | 291 793.00 | |
CO Grand total (0 to V) | 311 792.00 | 311 792.00 | 311 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -360.00 | -360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 388.00 | -360.00 | 288 388.00 | |
DL TOTAL (I) | 289 028.00 | 640.00 | 289 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 999.00 | 20 000.00 | 19 999.00 | |
DY Tax and social security liabilities | 2 027.00 | 2 027.00 | ||
EA Other liabilities | 738.00 | 360.00 | 738.00 | |
EC TOTAL (IV) | 22 764.00 | 20 360.00 | 22 764.00 | |
EE Grand total (I to V) | 311 792.00 | 21 000.00 | 311 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 680.00 | |||
GF Total Operating Expenses (II) | 680.00 | |||
GG - OPERATING RESULT (I - II) | -680.00 | |||
GP Total financial income (V) | 291 095.00 | |||
GV - FINANCIAL INCOME (V - VI) | 291 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 290 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 027.00 | 2 027.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291 095.00 | 291 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 707.00 | 360.00 | 2 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 288 388.00 | -360.00 | 288 388.00 | |
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