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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : GABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-07-19 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | GABE |
| Siren | 792150112 |
| Closing | 2019-06-30 |
| Registry code | 2402 |
| Registration number | 385 |
| Management number | 2013B00154 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 13 843.00 | 9 989.00 | 3 854.00 | 13 843.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 123.00 | 10 669.00 | 4 454.00 | 15 123.00 |
050 Raw materials, supplies, in progress | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | 5 454.00 | 728.00 | 4 726.00 | 5 454.00 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
084 Cash | 10 522.00 | 10 522.00 | 10 522.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 18 455.00 | 728.00 | 17 728.00 | 18 455.00 |
110 Total Assets | 33 578.00 | 11 396.00 | 22 182.00 | 33 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 389.00 | |||
136 Profit for the Year | -5 456.00 | |||
142 Total Equity - Total I | -67.00 | |||
164 Advances and down payments received on current orders | 12 832.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 913.00 | |||
172 Other debts | 8 173.00 | |||
176 Total debts | 22 249.00 | |||
180 Liabilities Total | 22 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 123.00 | 15 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 668.00 | 10 668.00 | ||
378 Amount of deductible VAT on goods and services | 3 084.00 | 3 084.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 370.00 | 370.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 984.00 | 984.00 | ||
682 INCREASES Total Statement of Provisions | 370.00 | 370.00 | ||
684 DECREASES in Total Provisions Statement | 984.00 | 984.00 | ||
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