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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GABARD HERVE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| Name | GABARD HERVE LOCATION |
| Siren | 850027772 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4622 |
| Management number | 2019B00303 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86410 DIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 41 374.00 | 1 058.00 | 40 316.00 | 41 374.00 |
BJ TOTAL (I) | 41 374.00 | 1 058.00 | 40 316.00 | 41 374.00 |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BX Customers and related accounts | 16 721.00 | 16 721.00 | 16 721.00 | |
BZ Other receivables | 14 747.00 | 14 747.00 | 14 747.00 | |
CF Cash and cash equivalents | 46 851.00 | 46 851.00 | 46 851.00 | |
CJ TOTAL (II) | 78 318.00 | 78 318.00 | 78 318.00 | |
CO Grand total (0 to V) | 119 692.00 | 1 058.00 | 118 634.00 | 119 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 257.00 | 12 257.00 | ||
DL TOTAL (I) | 112 257.00 | 112 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 373.00 | 373.00 | ||
DX Trade payables and related accounts | 2 892.00 | 2 892.00 | ||
DY Tax and social security liabilities | 3 111.00 | 3 111.00 | ||
EC TOTAL (IV) | 6 377.00 | 6 377.00 | ||
EE Grand total (I to V) | 118 634.00 | 118 634.00 | ||
EG Accrued income and payables due within one year | 373.00 | 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 94 542.00 | |||
FJ Net sales | 94 542.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 94 544.00 | |||
FW Other purchases and external expenses | 80 758.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 058.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 82 253.00 | |||
GG - OPERATING RESULT (I - II) | 12 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33.00 | 33.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 544.00 | 94 544.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 286.00 | 82 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 257.00 | 12 257.00 | ||
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