Grow your business safely with GAIA Coopérative citoyenne pour une agriculture durable en H
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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : GAIA Coopérative citoyenne pour une agriculture durable en H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | GAIA Coopérative citoyenne pour une agriculture durable en H |
| Siren | 829280569 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15096 |
| Management number | 2017B02136 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 000.00 | 22 000.00 | 22 000.00 | |
BJ TOTAL (I) | 22 061.00 | 22 061.00 | 22 061.00 | |
BX Customers and related accounts | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 5 574.00 | 5 574.00 | 5 574.00 | |
CJ TOTAL (II) | 5 824.00 | 5 824.00 | 5 824.00 | |
CO Grand total (0 to V) | 27 885.00 | 27 885.00 | 27 885.00 | |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 260.00 | 9 720.00 | 9 260.00 | |
DD Legal reserve (1) | 13 483.00 | 13 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -726.00 | 13 483.00 | -726.00 | |
DL TOTAL (I) | 22 017.00 | 23 203.00 | 22 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 053.00 | 5 000.00 | 5 053.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 5 868.00 | 5 600.00 | 5 868.00 | |
EE Grand total (I to V) | 27 885.00 | 28 803.00 | 27 885.00 | |
EI Including equity loans | 5 053.00 | 5 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250.00 | 250.00 | 250.00 | |
FJ Net sales | 250.00 | 250.00 | 250.00 | |
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 780.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GF Total Operating Expenses (II) | 1 074.00 | |||
GG - OPERATING RESULT (I - II) | -824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 97.00 | 15 500.00 | 97.00 | |
HD Total exceptional income (VII) | 97.00 | 15 500.00 | 97.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 97.00 | 15 500.00 | 97.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 348.00 | 15 561.00 | 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 074.00 | 2 078.00 | 1 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -726.00 | 13 483.00 | -726.00 | |
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