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G HOME > CORPORATES > GAYO > BALANCE SHEET ( 2017-07-03)

THE LIST OF BALANCE SHEET : GAYO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
2017-04-27 Public 2015-12-31 Complete
NameGAYO
Siren532581295
Closing2016-12-31
Registry code 1303
Registration number 8215
Management number2011B01936
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13010 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 407.00 407.00 407.00
CJ TOTAL (II) 407.00 407.00 407.00
CO Grand total (0 to V) 407.00 407.00 407.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DH Retained earnings -4 448.00 -4 448.00
DI RESULTS FOR THE YEAR (Profit or Loss) -346.00 -346.00
DL TOTAL (I) -2 793.00 -2 793.00
DV Miscellaneous Loans and Financial Debts (4) 3 200.00 3 200.00
EC TOTAL (IV) 3 200.00 3 200.00
EE Grand total (I to V) 407.00 407.00
EG Accrued income and payables due within one year 3 200.00 3 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 193.00
GF Total Operating Expenses (II) 193.00
GG - OPERATING RESULT (I - II) -193.00
GR Interest and similar expenses 153.00
GU Total financial expenses (VI) 153.00
GV - FINANCIAL INCOME (V - VI) -153.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -346.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 346.00 346.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -346.00 -346.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 3 200.00 3 200.00 3 200.00
VY TOTAL – STATEMENT OF LIABILITIES 3 200.00 3 200.00 3 200.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
YW Business tax 193.00 193.00
YX Total of the account corresponding to line FX of table no. 2052 193.00 193.00

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