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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : GAB IMMOBILIER LACANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | GAB IMMOBILIER LACANAU |
| Siren | 879391316 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9873 |
| Management number | 2019B06177 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 350.00 | 14 350.00 | 14 350.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 14 690.00 | 14 690.00 | 14 690.00 | |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 69 195.00 | 69 195.00 | 69 195.00 | |
096 Total Current Assets + Prepaid Expenses | 71 266.00 | 71 266.00 | 71 266.00 | |
110 Total Assets | 85 956.00 | 85 956.00 | 85 956.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 42 089.00 | |||
142 Total Equity - Total I | 47 089.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 323.00 | |||
172 Other debts | 37 100.00 | |||
176 Total debts | 38 867.00 | |||
180 Liabilities Total | 85 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 036.00 | 59 036.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 60 657.00 | 60 657.00 | ||
242 Other external expenses | 10 138.00 | 10 138.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 10 260.00 | 10 260.00 | ||
270 Operating profit | 50 397.00 | 50 397.00 | ||
306 Income tax's | 8 308.00 | 8 308.00 | ||
310 Profit or loss | 42 089.00 | 42 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 350.00 | 14 350.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 14 690.00 | 14 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 980.00 | 12 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 274.00 | 1 274.00 | ||
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