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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2020-04-27 | Public | 2019-06-30 | Complete |
| 2019-07-12 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | GAIA |
| Siren | 534607031 |
| Closing | 2020-06-30 |
| Registry code | 4402 |
| Registration number | 3984 |
| Management number | 2011B00807 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 85 718.00 | 85 718.00 | 85 718.00 | |
BJ TOTAL (I) | 108 138.00 | 108 138.00 | 108 138.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 17 594.00 | 17 594.00 | 17 594.00 | |
CJ TOTAL (II) | 21 361.00 | 21 361.00 | 21 361.00 | |
CO Grand total (0 to V) | 129 499.00 | 129 499.00 | 129 499.00 | |
CU Other investments | 22 420.00 | 22 420.00 | 22 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 930.00 | -2 658.00 | -2 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 874.00 | -272.00 | 2 874.00 | |
DL TOTAL (I) | 2 945.00 | 70.00 | 2 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 862.00 | 53 850.00 | 125 862.00 | |
DX Trade payables and related accounts | 46.00 | |||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EA Other liabilities | 92.00 | 46.00 | 92.00 | |
EC TOTAL (IV) | 126 554.00 | 53 942.00 | 126 554.00 | |
EE Grand total (I to V) | 129 499.00 | 54 012.00 | 129 499.00 | |
EG Accrued income and payables due within one year | 126 554.00 | 53 942.00 | 126 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 126.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 126.00 | |||
GG - OPERATING RESULT (I - II) | 2 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126.00 | 272.00 | 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 874.00 | -272.00 | 2 874.00 | |
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