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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GMJ GIBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| Name | GMJ GIBOT |
| Siren | 894652726 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 13623 |
| Management number | 2021B00436 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Birieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 315.00 | 150 315.00 | 150 315.00 | |
044 Total Fixed Assets | 150 315.00 | 150 315.00 | 150 315.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
110 Total Assets | 155 109.00 | 155 109.00 | 155 109.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 5 172.00 | |||
156 Loans and similar debts | 120 240.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 058.00 | |||
172 Other debts | 28 058.00 | |||
176 Total debts | 149 937.00 | |||
180 Liabilities Total | 155 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 315.00 | |||
195 Of which payables due in more than one year | 128 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 962.00 | 8 962.00 | ||
264 Total operating expenses | 8 962.00 | 8 962.00 | ||
270 Operating profit | -8 962.00 | -8 962.00 | ||
280 Financial income | 14 028.00 | 14 028.00 | ||
294 Financial expenses | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 3 172.00 | 3 172.00 | ||
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