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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GAB INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GAB INNOVATION |
| Siren | 809075559 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2812 |
| Management number | 2015B00037 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 854.00 | 4 005.00 | 5 848.00 | 9 854.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 9 934.00 | 4 005.00 | 5 928.00 | 9 934.00 |
050 Raw materials, supplies, in progress | 13 890.00 | 13 890.00 | 13 890.00 | |
068 Receivables – Trade and related accounts | 16 724.00 | 271.00 | 16 453.00 | 16 724.00 |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 37 062.00 | 271.00 | 36 790.00 | 37 062.00 |
110 Total Assets | 46 995.00 | 4 277.00 | 42 719.00 | 46 995.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 1 961.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | 10 806.00 | |||
166 Suppliers and related accounts | 7 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 891.00 | |||
172 Other debts | 16 894.00 | |||
174 Prepaid income | 4 930.00 | |||
176 Total debts | 40 257.00 | |||
180 Liabilities Total | 42 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 289.00 | 2 289.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 5 647.00 | 5 647.00 | ||
492 Total Fixed Assets (Increases) | 4 287.00 | 4 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 916.00 | 7 916.00 | ||
378 Amount of deductible VAT on goods and services | 12 911.00 | 12 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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