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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GABRIELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-13 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| Name | GABRIELLI |
| Siren | 817394778 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 522 |
| Management number | 2015B02140 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 765 000.00 | 765 000.00 | 765 000.00 | |
BZ Other receivables | 100 537.00 | 100 537.00 | 100 537.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 34 539.00 | 34 539.00 | 34 539.00 | |
CJ TOTAL (II) | 435 076.00 | 435 076.00 | 435 076.00 | |
CO Grand total (0 to V) | 1 200 076.00 | 1 200 076.00 | 1 200 076.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 646 702.00 | 467 262.00 | 646 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 093.00 | 179 440.00 | 184 093.00 | |
DL TOTAL (I) | 852 796.00 | 668 702.00 | 852 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 345 217.00 | 435 546.00 | 345 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 52 356.00 | 43.00 | |
DX Trade payables and related accounts | 2 020.00 | 3 240.00 | 2 020.00 | |
EC TOTAL (IV) | 347 280.00 | 491 142.00 | 347 280.00 | |
EE Grand total (I to V) | 1 200 076.00 | 1 159 844.00 | 1 200 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 412.00 | |||
GF Total Operating Expenses (II) | 6 412.00 | |||
GG - OPERATING RESULT (I - II) | -6 412.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 337.00 | |||
GP Total financial income (V) | 200 985.00 | |||
GR Interest and similar expenses | 10 479.00 | |||
GU Total financial expenses (VI) | 10 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | 190 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 184 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 985.00 | 200 585.00 | 200 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 891.00 | 21 145.00 | 16 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 184 093.00 | 179 440.00 | 184 093.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43.00 | 43.00 | ||
8B Suppliers and Related Accounts | 2 020.00 | 2 020.00 | ||
VG Loans with a maturity of up to one year at origin | 345 217.00 | 345 217.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 347 280.00 | 347 280.00 | ||
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