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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GABEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-10-31 | Complete |
| Name | GABEVE |
| Siren | 821925583 |
| Closing | 2021-10-31 |
| Registry code | 0602 |
| Registration number | 2056 |
| Management number | 2016B01027 |
| Activity code | 4759A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 000.00 | 19 000.00 | 19 000.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 3 391.00 | 346.00 | 3 044.00 | 3 391.00 |
AT Other tangible assets | 99 455.00 | 58 228.00 | 41 227.00 | 99 455.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 311 876.00 | 58 575.00 | 253 301.00 | 311 876.00 |
BT Goods | 175 953.00 | 175 953.00 | 175 953.00 | |
BX Customers and related accounts | 7 162.00 | 7 162.00 | 7 162.00 | |
BZ Other receivables | 19 253.00 | 19 253.00 | 19 253.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 178 335.00 | 178 335.00 | 178 335.00 | |
CH Prepaid expenses | 11 710.00 | 11 710.00 | 11 710.00 | |
CJ TOTAL (II) | 392 464.00 | 392 464.00 | 392 464.00 | |
CO Grand total (0 to V) | 704 341.00 | 58 575.00 | 645 766.00 | 704 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 785.00 | 12 500.00 | |
DG Other reserves | 17 776.00 | 17 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 251.00 | 41 991.00 | 57 251.00 | |
DL TOTAL (I) | 212 527.00 | 167 776.00 | 212 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 213.00 | 319 658.00 | 206 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 1 938.00 | 1 821.00 | |
DX Trade payables and related accounts | 195 763.00 | 203 377.00 | 195 763.00 | |
DY Tax and social security liabilities | 28 481.00 | 30 229.00 | 28 481.00 | |
EA Other liabilities | 959.00 | 959.00 | ||
EC TOTAL (IV) | 433 238.00 | 555 202.00 | 433 238.00 | |
EE Grand total (I to V) | 645 766.00 | 722 978.00 | 645 766.00 | |
EG Accrued income and payables due within one year | 295 916.00 | 439 109.00 | 295 916.00 | |
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