All the information you need about KEVIN GABAUDE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | KEVIN GABAUDE |
| Siren | 820563567 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2754 |
| Management number | 2016B00229 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81540 Cahuzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 16 991.00 | 11 138.00 | 5 852.00 | 16 991.00 |
044 Total Fixed Assets | 19 991.00 | 11 138.00 | 8 852.00 | 19 991.00 |
068 Receivables – Trade and related accounts | 52 380.00 | 11 673.00 | 40 706.00 | 52 380.00 |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 21 282.00 | 21 282.00 | 21 282.00 | |
092 Prepaid expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 79 637.00 | 11 673.00 | 67 963.00 | 79 637.00 |
110 Total Assets | 99 629.00 | 22 812.00 | 76 816.00 | 99 629.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 730.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 3 231.00 | |||
156 Loans and similar debts | 9 359.00 | |||
164 Advances and down payments received on current orders | 7 873.00 | |||
166 Suppliers and related accounts | 28 232.00 | |||
172 Other debts | 28 119.00 | |||
176 Total debts | 73 584.00 | |||
180 Liabilities Total | 76 816.00 | |||
