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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : GABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2020-10-07 | Public | 2019-06-30 | Simplified |
| Name | GABAN |
| Siren | 840719207 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/005943 |
| Management number | 2018B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 431.00 | 649.00 | 1 080.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 380.00 | 431.00 | 949.00 | 1 380.00 |
072 Receivables – Other | ||||
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 1 498.00 | 431.00 | 1 067.00 | 1 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | -94.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 1 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 287.00 | 575.00 | 287.00 | |
254 Depreciation and amortization | 216.00 | 215.00 | 216.00 | |
264 Total operating expenses | 503.00 | 790.00 | 503.00 | |
270 Operating profit | -503.00 | -790.00 | -503.00 | |
290 Exceptional income | 2 940.00 | 300.00 | 2 940.00 | |
294 Financial expenses | 3 042.00 | 3 042.00 | ||
310 Profit or loss | -604.00 | -490.00 | -604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
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