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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : KEVIN GABAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | KEVIN GABAUDE |
| Siren | 820563567 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2805 |
| Management number | 2016B00229 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81540 Cahuzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 991.00 | 5 597.00 | 2 393.00 | 7 991.00 |
044 Total Fixed Assets | 10 991.00 | 5 597.00 | 5 393.00 | 10 991.00 |
068 Receivables – Trade and related accounts | 57 873.00 | 11 673.00 | 46 199.00 | 57 873.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 11 733.00 | 11 733.00 | 11 733.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 912.00 | 11 673.00 | 58 238.00 | 69 912.00 |
110 Total Assets | 80 904.00 | 17 271.00 | 63 632.00 | 80 904.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 768.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 3 406.00 | |||
156 Loans and similar debts | 10 742.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 440.00 | |||
172 Other debts | 36 042.00 | |||
176 Total debts | 60 226.00 | |||
180 Liabilities Total | 63 632.00 | |||
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