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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2020-04-27 | Public | 2019-06-30 | Complete |
| 2019-07-12 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | GAIA |
| Siren | 534607031 |
| Closing | 2018-06-30 |
| Registry code | 4402 |
| Registration number | 4165 |
| Management number | 2011B00807 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 965.00 | 28 965.00 | 28 965.00 | |
BJ TOTAL (I) | 49 685.00 | 49 685.00 | 49 685.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 18 345.00 | 18 345.00 | 18 345.00 | |
CJ TOTAL (II) | 18 512.00 | 18 512.00 | 18 512.00 | |
CO Grand total (0 to V) | 68 197.00 | 68 197.00 | 68 197.00 | |
CP Shares due in less than one year | 14 965.00 | 14 965.00 | ||
CU Other investments | 20 720.00 | 20 720.00 | 20 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 641.00 | -2 255.00 | -2 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17.00 | -385.00 | -17.00 | |
DL TOTAL (I) | 342.00 | 359.00 | 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 809.00 | 51 809.00 | 51 809.00 | |
DX Trade payables and related accounts | 46.00 | 219.00 | 46.00 | |
EA Other liabilities | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 67 855.00 | 52 027.00 | 67 855.00 | |
EE Grand total (I to V) | 68 197.00 | 52 387.00 | 68 197.00 | |
EG Accrued income and payables due within one year | 67 855.00 | 52 027.00 | 67 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 219.00 | |||
FR Total operating income (I) | 219.00 | |||
FW Other purchases and external expenses | 148.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
GF Total Operating Expenses (II) | 236.00 | |||
GG - OPERATING RESULT (I - II) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219.00 | 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | 385.00 | 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17.00 | -385.00 | -17.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 28 965.00 | 28 965.00 | 28 965.00 | |
VP Miscellaneous | 167.00 | 167.00 | 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 132.00 | 167.00 | 28 965.00 | 29 132.00 |
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