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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GABINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2020-03-31 | Simplified |
| 2017-05-31 | Public | 2016-03-31 | Complete |
| 2017-04-14 | Public | 2015-03-31 | Simplified |
| Name | GABINVEST |
| Siren | 517805818 |
| Closing | 2015-03-31 |
| Registry code | 2402 |
| Registration number | 945 |
| Management number | 2009B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Bassillac et Auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 801 336.00 | 1 336.00 | 800 000.00 | 801 336.00 |
084 Cash | 4 460.00 | 4 460.00 | 4 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
110 Total Assets | 805 796.00 | 1 336.00 | 804 460.00 | 805 796.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
134 Retained Earnings | 32 006.00 | |||
136 Profit for the Year | 86 864.00 | |||
142 Total Equity - Total I | 239 870.00 | |||
156 Loans and similar debts | 160 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 757.00 | |||
172 Other debts | 403 663.00 | |||
176 Total debts | 564 590.00 | |||
180 Liabilities Total | 804 460.00 | |||
195 Of which payables due in more than one year | 68 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 222.00 | 3 222.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 3 763.00 | 3 763.00 | ||
270 Operating profit | -3 763.00 | -3 763.00 | ||
280 Financial income | 99 000.00 | 99 000.00 | ||
294 Financial expenses | 8 373.00 | 8 373.00 | ||
310 Profit or loss | 86 864.00 | 86 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 801 336.00 | 801 336.00 | ||
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