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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : GA FINANCES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| 2022-05-13 | Public | 2021-06-30 | Complete |
| Name | GA FINANCES ET SERVICES |
| Siren | 877521690 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 1764 |
| Management number | 2019B00538 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67280 Oberhaslach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
BZ Other receivables | 70 588.00 | 70 588.00 | 70 588.00 | |
CF Cash and cash equivalents | 18 571.00 | 18 571.00 | 18 571.00 | |
CJ TOTAL (II) | 89 159.00 | 89 159.00 | 89 159.00 | |
CO Grand total (0 to V) | 419 159.00 | 419 159.00 | 419 159.00 | |
CU Other investments | 330 000.00 | 330 000.00 | 330 000.00 | |
| 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 | |
DH Retained earnings | -3 133.00 | -3 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 522.00 | -3 133.00 | 59 522.00 | |
DL TOTAL (I) | 76 389.00 | 16 866.00 | 76 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 000.00 | 330 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 850.00 | 1 093.00 | 10 850.00 | |
DX Trade payables and related accounts | 1 920.00 | 2 040.00 | 1 920.00 | |
EC TOTAL (IV) | 342 770.00 | 3 133.00 | 342 770.00 | |
EE Grand total (I to V) | 419 159.00 | 20 000.00 | 419 159.00 | |
EG Accrued income and payables due within one year | 342 770.00 | 3 133.00 | 342 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 397.00 | |||
FX Taxes, duties, and similar payments | 9 657.00 | |||
GF Total Operating Expenses (II) | 11 054.00 | |||
GG - OPERATING RESULT (I - II) | -11 054.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 588.00 | |||
GP Total financial income (V) | 70 588.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 588.00 | 70 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 065.00 | 3 133.00 | 11 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 522.00 | -3 133.00 | 59 522.00 | |
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