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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ALSOLU INGENIERIE Agence Industrielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | GAGACOM |
| Siren | 845108463 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011359 |
| Management number | 2019B00041 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 7 126.00 | 7 126.00 | 7 126.00 | |
CJ TOTAL (II) | 7 638.00 | 7 638.00 | 7 638.00 | |
CO Grand total (0 to V) | 7 638.00 | 7 638.00 | 7 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 097.00 | -2 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 196.00 | -2 097.00 | -2 196.00 | |
DL TOTAL (I) | 5 706.00 | 7 902.00 | 5 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 698.00 | |||
DX Trade payables and related accounts | 1 908.00 | 480.00 | 1 908.00 | |
EC TOTAL (IV) | 1 933.00 | 2 178.00 | 1 933.00 | |
EE Grand total (I to V) | 7 638.00 | 10 080.00 | 7 638.00 | |
EG Accrued income and payables due within one year | 1 933.00 | 480.00 | 1 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -1.00 | -1.00 | ||
FW Other purchases and external expenses | 2 161.00 | |||
GF Total Operating Expenses (II) | 2 161.00 | |||
GG - OPERATING RESULT (I - II) | -2 161.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 196.00 | 2 097.00 | 2 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 196.00 | -2 097.00 | -2 196.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
VB VAT | 512.00 | 512.00 | 512.00 | |
VH Loans with a maturity of more than one year at origin | 25.00 | 25.00 | 25.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 512.00 | 512.00 | 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 932.00 | 1 932.00 | 1 932.00 | |
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