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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : GABRIEL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-10-01 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | GABRIEL FINANCE |
| Siren | 810087916 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5743 |
| Management number | 2015B05533 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 60 240.00 | 60 240.00 | 60 240.00 | |
120 Share or Individual Capital | 61 000.00 | |||
136 Profit for the Year | -2 200.00 | |||
142 Total Equity - Total I | 58 800.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 60 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 1 208.00 | 1 208.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
294 Financial expenses | 992.00 | 992.00 | ||
310 Profit or loss | -2 200.00 | -2 200.00 | ||
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