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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : LE GIRON NORDIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| Name | LE GIRON NORDIQUE |
| Siren | 910974526 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 4022 |
| Management number | 2022B00467 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01130 Giron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 051.00 | 400 051.00 | 400 051.00 | |
044 Total Fixed Assets | 400 051.00 | 400 051.00 | 400 051.00 | |
072 Receivables – Other | 32 055.00 | 32 055.00 | 32 055.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 34 040.00 | 34 040.00 | 34 040.00 | |
110 Total Assets | 434 091.00 | 434 091.00 | 434 091.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 398 774.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 34 118.00 | |||
176 Total debts | 35 318.00 | |||
180 Liabilities Total | 434 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 1 215.00 | 1 215.00 | ||
270 Operating profit | -1 215.00 | -1 215.00 | ||
280 Financial income | 201.00 | 201.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -1 226.00 | -1 226.00 | ||
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