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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : G.A.V.A.L.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | G.A.V.A.L.Y. |
| Siren | 847816170 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33320 |
| Management number | 2019B00658 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 110.00 | 177 110.00 | 177 110.00 | |
044 Total Fixed Assets | 177 110.00 | 177 110.00 | 177 110.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
110 Total Assets | 179 086.00 | 179 086.00 | 179 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 178.00 | |||
136 Profit for the Year | -4 154.00 | |||
142 Total Equity - Total I | -3 331.00 | |||
156 Loans and similar debts | 94 705.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 858.00 | |||
172 Other debts | 85 858.00 | |||
176 Total debts | 182 418.00 | |||
180 Liabilities Total | 179 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 2 086.00 | 2 086.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
294 Financial expenses | 2 068.00 | 2 068.00 | ||
310 Profit or loss | -4 154.00 | -4 154.00 | ||
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