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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GAÏA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GAÏA SERVICES |
| Siren | 811633395 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000226 |
| Management number | 2015B00946 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 519.00 | |||
AT Other tangible assets | 271.00 | |||
BJ TOTAL (I) | 2 791.00 | |||
BX Customers and related accounts | 28 925.00 | |||
BZ Other receivables | 6 309.00 | |||
CF Cash and cash equivalents | 44 964.00 | |||
CH Prepaid expenses | 282.00 | |||
CJ TOTAL (II) | 80 482.00 | |||
CO Grand total (0 to V) | 83 273.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 55 761.00 | 44 904.00 | 55 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 307.00 | 10 857.00 | -2 307.00 | |
DL TOTAL (I) | 54 554.00 | 56 861.00 | 54 554.00 | |
DW Advances and down payments received on current orders | 88.00 | 289.00 | 88.00 | |
DX Trade payables and related accounts | 16 143.00 | 13 876.00 | 16 143.00 | |
DY Tax and social security liabilities | 11 822.00 | 13 952.00 | 11 822.00 | |
DZ Fixed asset liabilities and related accounts | 665.00 | 665.00 | ||
EC TOTAL (IV) | 28 718.00 | 28 118.00 | 28 718.00 | |
EE Grand total (I to V) | 83 273.00 | 84 980.00 | 83 273.00 | |
EG Accrued income and payables due within one year | 28 542.00 | 27 539.00 | 28 542.00 | |
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