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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SAS GAGNY ABBESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| Name | SAS GAGNY ABBESSES |
| Siren | 833679228 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17732 |
| Management number | 2017B05838 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 234 402.00 | 234 402.00 | 234 402.00 | |
CF Cash and cash equivalents | 46 741.00 | 46 741.00 | 46 741.00 | |
CJ TOTAL (II) | 281 143.00 | 281 143.00 | 281 143.00 | |
CO Grand total (0 to V) | 281 143.00 | 281 143.00 | 281 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -166 936.00 | -166 936.00 | ||
DL TOTAL (I) | -165 936.00 | -165 936.00 | ||
DX Trade payables and related accounts | 66 704.00 | 66 704.00 | ||
EA Other liabilities | 380 375.00 | 380 375.00 | ||
EC TOTAL (IV) | 447 079.00 | 447 079.00 | ||
EE Grand total (I to V) | 281 143.00 | 281 143.00 | ||
EG Accrued income and payables due within one year | 447 079.00 | 447 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 166 290.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
GF Total Operating Expenses (II) | 166 936.00 | |||
GG - OPERATING RESULT (I - II) | -166 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -166 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 936.00 | 166 936.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -166 936.00 | -166 936.00 | ||
| 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 | 66 705.00 | 66 705.00 | 66 705.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 380 375.00 | 380 375.00 | 380 375.00 | |
VP Miscellaneous | 174 402.00 | 174 402.00 | 174 402.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174 402.00 | 174 402.00 | 174 402.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 447 080.00 | 447 080.00 | 447 080.00 | |
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