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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CABINET GABAIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-06-30 | Complete |
| Name | CABINET GABAIG |
| Siren | 341473635 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 640 |
| Management number | 1987B00232 |
| Activity code | 6832A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AJ Other Intangible Assets | 17 467.00 | 10 083.00 | 7 384.00 | 17 467.00 |
AT Other tangible assets | 54 627.00 | 47 166.00 | 7 461.00 | 54 627.00 |
BH Other financial assets | 1 231.00 | 1 231.00 | 1 231.00 | |
BJ TOTAL (I) | 180 039.00 | 57 249.00 | 122 790.00 | 180 039.00 |
BV Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
BX Customers and related accounts | 45 192.00 | 45 192.00 | 45 192.00 | |
BZ Other receivables | 1 985 474.00 | 1 985 474.00 | 1 985 474.00 | |
CF Cash and cash equivalents | 667 081.00 | 667 081.00 | 667 081.00 | |
CH Prepaid expenses | 11 818.00 | 11 818.00 | 11 818.00 | |
CJ TOTAL (II) | 2 709 631.00 | 2 709 631.00 | 2 709 631.00 | |
CO Grand total (0 to V) | 2 889 670.00 | 57 249.00 | 2 832 421.00 | 2 889 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | ||
DD Legal reserve (1) | 11 500.00 | 11 500.00 | ||
DH Retained earnings | 12 767.00 | 12 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 950.00 | 17 950.00 | ||
DL TOTAL (I) | 157 217.00 | 157 217.00 | ||
DP Provisions for Risks | 18 921.00 | 18 921.00 | ||
DR TOTAL (IV) | 18 921.00 | 18 921.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 030.00 | 12 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 510.00 | 2 510.00 | ||
DX Trade payables and related accounts | 30 034.00 | 30 034.00 | ||
DY Tax and social security liabilities | 99 385.00 | 99 385.00 | ||
EA Other liabilities | 2 512 324.00 | 2 512 324.00 | ||
EC TOTAL (IV) | 2 656 283.00 | 2 656 283.00 | ||
EE Grand total (I to V) | 2 832 421.00 | 2 832 421.00 | ||
EG Accrued income and payables due within one year | 2 653 014.00 | 2 653 014.00 | ||
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