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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| 2019-03-18 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | GABY |
| Siren | 411951569 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/014973 |
| Management number | 1997B00442 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 519.00 | 10 519.00 | 10 519.00 | |
AR Technical installations, industrial equipment and tools | 98 141.00 | 97 018.00 | 1 123.00 | 98 141.00 |
AT Other tangible assets | 95 770.00 | 42 129.00 | 53 641.00 | 95 770.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 7 413.00 | 7 413.00 | 7 413.00 | |
BJ TOTAL (I) | 212 343.00 | 139 147.00 | 73 196.00 | 212 343.00 |
BX Customers and related accounts | 66 835.00 | 305.00 | 66 530.00 | 66 835.00 |
BZ Other receivables | 7 493.00 | 7 493.00 | 7 493.00 | |
CF Cash and cash equivalents | 115 233.00 | 115 233.00 | 115 233.00 | |
CH Prepaid expenses | 4 011.00 | 4 011.00 | 4 011.00 | |
CJ TOTAL (II) | 193 572.00 | 305.00 | 193 267.00 | 193 572.00 |
CO Grand total (0 to V) | 405 915.00 | 139 452.00 | 266 463.00 | 405 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 28 515.00 | 28 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 549.00 | 85 549.00 | ||
DL TOTAL (I) | 122 864.00 | 122 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 793.00 | 7 793.00 | ||
DW Advances and down payments received on current orders | -22 700.00 | -22 700.00 | ||
DX Trade payables and related accounts | 30 271.00 | 30 271.00 | ||
DY Tax and social security liabilities | 87 872.00 | 87 872.00 | ||
EA Other liabilities | 6 401.00 | 6 401.00 | ||
EB Prepaid income (2) | 33 962.00 | 33 962.00 | ||
EC TOTAL (IV) | 143 599.00 | 143 599.00 | ||
EE Grand total (I to V) | 266 463.00 | 266 463.00 | ||
EG Accrued income and payables due within one year | 166 299.00 | 166 299.00 | ||
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