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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : GC DIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | GC DIB |
| Siren | 897435939 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12637 |
| Management number | 2021B00532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 250.00 | 300 250.00 | 300 250.00 | |
044 Total Fixed Assets | 300 250.00 | 300 250.00 | 300 250.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
110 Total Assets | 302 938.00 | 302 938.00 | 302 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 424.00 | |||
172 Other debts | 302 428.00 | |||
176 Total debts | 302 428.00 | |||
180 Liabilities Total | 302 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 240.00 | 240.00 | ||
270 Operating profit | -240.00 | -240.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 250.00 | 300 250.00 | ||
492 Total Fixed Assets (Increases) | 300 250.00 | 300 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
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