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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GAVINEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Complete |
| Name | GAVINEL |
| Siren | 852513910 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2822 |
| Management number | 2019B00378 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 107 012.00 | 107 012.00 | 107 012.00 | |
BZ Other receivables | 396 122.00 | 396 122.00 | 396 122.00 | |
CF Cash and cash equivalents | 234 396.00 | 234 396.00 | 234 396.00 | |
CJ TOTAL (II) | 630 518.00 | 630 518.00 | 630 518.00 | |
CO Grand total (0 to V) | 737 530.00 | 737 530.00 | 737 530.00 | |
CP Shares due in less than one year | 22.00 | 22.00 | ||
CU Other investments | 106 990.00 | 106 990.00 | 106 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DH Retained earnings | 6 476.00 | 6 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 476.00 | 6 476.00 | ||
DL TOTAL (I) | 81 476.00 | 81 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 653 054.00 | 653 054.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 656 054.00 | 656 054.00 | ||
EE Grand total (I to V) | 737 530.00 | 737 530.00 | ||
EG Accrued income and payables due within one year | 656 054.00 | 656 054.00 | ||
EI Including equity loans | 653 054.00 | 653 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 933.00 | |||
GF Total Operating Expenses (II) | 7 933.00 | |||
GG - OPERATING RESULT (I - II) | -7 933.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 112.00 | |||
GL Other interest and similar income | 1 297.00 | |||
GP Total financial income (V) | 14 409.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 464.00 | 1 464.00 | ||
HD Total exceptional income (VII) | 1 464.00 | 1 464.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 464.00 | 1 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 409.00 | 14 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 933.00 | 7 933.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 476.00 | 6 476.00 | ||
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