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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : GG FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | GG FRUITS |
| Siren | 900111469 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 891 |
| Management number | 2021B04364 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 795.00 | 795.00 | 795.00 | |
110 Total Assets | 795.00 | 795.00 | 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 454.00 | |||
142 Total Equity - Total I | -2 454.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 3 250.00 | |||
180 Liabilities Total | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 454.00 | 3 454.00 | ||
264 Total operating expenses | 3 454.00 | 3 454.00 | ||
270 Operating profit | 3 454.00 | 3 454.00 | ||
310 Profit or loss | -3 454.00 | -3 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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