Grow your business safely with GAIA Coopérative citoyenne pour une agriculture durable en H
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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : GAIA Coopérative citoyenne pour une agriculture durable en H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | GAIA Coopérative citoyenne pour une agriculture durable en H |
| Siren | 829280569 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6370 |
| Management number | 2017B02136 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 000.00 | 22 000.00 | 22 000.00 | |
BJ TOTAL (I) | 22 061.00 | 22 061.00 | 22 061.00 | |
BX Customers and related accounts | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 6 681.00 | 6 681.00 | 6 681.00 | |
CJ TOTAL (II) | 6 742.00 | 6 742.00 | 6 742.00 | |
CO Grand total (0 to V) | 28 803.00 | 28 803.00 | 28 803.00 | |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 720.00 | 9 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 483.00 | 13 483.00 | ||
DL TOTAL (I) | 23 203.00 | 23 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 5 600.00 | 5 600.00 | ||
EE Grand total (I to V) | 28 803.00 | 28 803.00 | ||
EG Accrued income and payables due within one year | 5 600.00 | 5 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61.00 | 61.00 | 61.00 | |
FJ Net sales | 61.00 | 61.00 | 61.00 | |
FR Total operating income (I) | 61.00 | |||
FW Other purchases and external expenses | 2 078.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15 500.00 | 15 500.00 | ||
HD Total exceptional income (VII) | 15 500.00 | 15 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 500.00 | 15 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 561.00 | 15 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 078.00 | 2 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 483.00 | 13 483.00 | ||
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