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THE LIST OF BALANCE SHEET : GAB INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-04 Public 2022-12-31 Simplified
2022-08-17 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Simplified
NameGAB INVEST
Siren851927756
Closing2020-12-31
Registry code 4202
Registration number B2021/011413
Management number2019B00958
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2021-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42500 LE CHAMBON-FEUGEROLLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 414 030.00 414 030.00 414 030.00
044 Total Fixed Assets 414 030.00 414 030.00 414 030.00
072 Receivables – Other 37 725.00 37 725.00 37 725.00
084 Cash 18 757.00 18 757.00 18 757.00
096 Total Current Assets + Prepaid Expenses 56 482.00 56 482.00 56 482.00
110 Total Assets 470 512.00 470 512.00 470 512.00
120 Share or Individual Capital 405 000.00
136 Profit for the Year 63 471.00
142 Total Equity - Total I 468 471.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 1 501.00
172 Other debts 1 501.00
176 Total debts 2 041.00
180 Liabilities Total 470 512.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 600.00 600.00
232 Total operating income excluding VAT 600.00 600.00
242 Other external expenses 6 148.00 6 148.00
264 Total operating expenses 6 148.00 6 148.00
270 Operating profit -5 548.00 -5 548.00
280 Financial income 70 000.00 70 000.00
294 Financial expenses 981.00 981.00
310 Profit or loss 63 471.00 63 471.00

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