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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : GABRINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | GABRINI |
| Siren | 477729628 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8997 |
| Management number | 2004B00531 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 VIENNE-EN-VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 136 302.00 | 136 302.00 | 136 302.00 | |
BJ TOTAL (I) | 1 109 596.00 | 1 109 596.00 | 1 109 596.00 | |
BZ Other receivables | 20 921.00 | 20 921.00 | 20 921.00 | |
CF Cash and cash equivalents | 41 243.00 | 41 243.00 | 41 243.00 | |
CJ TOTAL (II) | 62 164.00 | 62 164.00 | 62 164.00 | |
CO Grand total (0 to V) | 1 171 760.00 | 1 171 760.00 | 1 171 760.00 | |
CU Other investments | 973 294.00 | 973 294.00 | 973 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 200.00 | 95 200.00 | ||
DD Legal reserve (1) | 9 520.00 | 9 520.00 | ||
DG Other reserves | 961 606.00 | 961 606.00 | ||
DH Retained earnings | -4 019.00 | -4 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 033.00 | -4 033.00 | ||
DL TOTAL (I) | 1 058 274.00 | 1 058 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 385.00 | 108 385.00 | ||
DX Trade payables and related accounts | 5 100.00 | 5 100.00 | ||
EC TOTAL (IV) | 113 485.00 | 113 485.00 | ||
EE Grand total (I to V) | 1 171 760.00 | 1 171 760.00 | ||
EG Accrued income and payables due within one year | 113 485.00 | 113 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 518.00 | |||
FR Total operating income (I) | 518.00 | |||
FW Other purchases and external expenses | 5 382.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 5 557.00 | |||
GG - OPERATING RESULT (I - II) | -5 039.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 838.00 | |||
GP Total financial income (V) | 2 838.00 | |||
GR Interest and similar expenses | 1 832.00 | |||
GU Total financial expenses (VI) | 1 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 356.00 | 3 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 389.00 | 7 389.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 033.00 | -4 033.00 | ||
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