Grow your business safely with GAVILANE HOLDING
All the information you need about GAVILANE HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GAVILANE HOLDING >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GAVILANE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| Name | GAVILANE HOLDING |
| Siren | 820584969 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62366 |
| Management number | 2016B12516 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 299 000.00 | 2 299 000.00 | 2 299 000.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 2 301 000.00 | 2 301 000.00 | 2 301 000.00 | |
CU Other investments | 2 299 000.00 | 2 299 000.00 | 2 299 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DH Retained earnings | -6 641.00 | -6 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 330.00 | -6 641.00 | -4 330.00 | |
DL TOTAL (I) | 2 289 029.00 | 2 293 359.00 | 2 289 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 875.00 | 3 701.00 | 7 875.00 | |
DX Trade payables and related accounts | 4 020.00 | 2 940.00 | 4 020.00 | |
EA Other liabilities | 78.00 | 78.00 | ||
EC TOTAL (IV) | 11 971.00 | 6 641.00 | 11 971.00 | |
EE Grand total (I to V) | 2 301 000.00 | 2 300 000.00 | 2 301 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 254.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 330.00 | |||
GG - OPERATING RESULT (I - II) | -4 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 330.00 | 6 641.00 | 4 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 330.00 | -6 641.00 | -4 330.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 299 000.00 | 2 299 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 299 000.00 | |||
I4 DECREASES Grand Total | 2 299 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 299 000.00 | 2 299 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
VI Group and Associates | 7 875.00 | 7 875.00 | 7 875.00 | |
VQ Other Taxes, Duties, and Similar Debts | 76.00 | 76.00 | 76.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 971.00 | 11 971.00 | 11 971.00 | |
all companies in France
Complete and comprehensive database.
