Grow your business safely with GAIA Coopérative citoyenne pour une agriculture durable en H
All the information you need about GAIA Coopérative citoyenne pour une agriculture durable en H to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIA Coopérative citoyenne pour une agriculture durable en H >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GAIA Coopérative citoyenne pour une agriculture durable en H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | GAIA Coopérative citoyenne pour une agriculture durable en H |
| Siren | 829280569 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19316 |
| Management number | 2017B02136 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 000.00 | 22 000.00 | 22 000.00 | |
BJ TOTAL (I) | 22 061.00 | 22 061.00 | 22 061.00 | |
BX Customers and related accounts | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 7 004.00 | 7 004.00 | 7 004.00 | |
CJ TOTAL (II) | 7 260.00 | 7 260.00 | 7 260.00 | |
CO Grand total (0 to V) | 29 321.00 | 29 321.00 | 29 321.00 | |
CU Other investments | 61.00 | 61.00 | 61.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 260.00 | 9 260.00 | 9 260.00 | |
DD Legal reserve (1) | 13 483.00 | 13 483.00 | 13 483.00 | |
DH Retained earnings | -1 222.00 | -726.00 | -1 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -590.00 | -496.00 | -590.00 | |
DL TOTAL (I) | 20 931.00 | 21 521.00 | 20 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 3 390.00 | 2 790.00 | 3 390.00 | |
EC TOTAL (IV) | 8 390.00 | 7 790.00 | 8 390.00 | |
EE Grand total (I to V) | 29 321.00 | 29 311.00 | 29 321.00 | |
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 256.00 | 256.00 | 256.00 | |
FJ Net sales | 256.00 | 256.00 | 256.00 | |
FR Total operating income (I) | 256.00 | |||
FW Other purchases and external expenses | 770.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 846.00 | |||
GG - OPERATING RESULT (I - II) | -590.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256.00 | 3 757.00 | 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 846.00 | 4 253.00 | 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -590.00 | -496.00 | -590.00 | |
all companies in France
Complete and comprehensive database.
