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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : GIUTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| Name | GIUTOLIA |
| Siren | 914115019 |
| Closing | 2022-09-30 |
| Registry code | 1501 |
| Registration number | B2023/000864 |
| Management number | 2022B00235 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15210 YDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 552.00 | 255 552.00 | 255 552.00 | |
044 Total Fixed Assets | 255 552.00 | 255 552.00 | 255 552.00 | |
084 Cash | 12 348.00 | 12 348.00 | 12 348.00 | |
096 Total Current Assets + Prepaid Expenses | 12 348.00 | 12 348.00 | 12 348.00 | |
110 Total Assets | 267 900.00 | 267 900.00 | 267 900.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 9 985.00 | |||
156 Loans and similar debts | 243 018.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 452.00 | |||
172 Other debts | 12 452.00 | |||
176 Total debts | 257 915.00 | |||
180 Liabilities Total | 267 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 552.00 | |||
195 Of which payables due in more than one year | 208 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 877.00 | 16 877.00 | ||
264 Total operating expenses | 16 877.00 | 16 877.00 | ||
270 Operating profit | -16 877.00 | -16 877.00 | ||
290 Exceptional income | 17 600.00 | 17 600.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
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