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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SAS DE GAJAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | SAS DE GAJAV |
| Siren | 881558696 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 10321 |
| Management number | 2020B00178 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
084 Cash | 7 957.00 | 7 957.00 | 7 957.00 | |
096 Total Current Assets + Prepaid Expenses | 7 957.00 | 7 957.00 | 7 957.00 | |
110 Total Assets | 1 157 957.00 | 1 157 957.00 | 1 157 957.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -11 545.00 | |||
142 Total Equity - Total I | 3 455.00 | |||
156 Loans and similar debts | 344 862.00 | |||
164 Advances and down payments received on current orders | 64 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745 000.00 | |||
172 Other debts | 745 000.00 | |||
176 Total debts | 1 154 502.00 | |||
180 Liabilities Total | 1 157 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
264 Total operating expenses | 7 353.00 | 7 353.00 | ||
270 Operating profit | -7 353.00 | -7 353.00 | ||
294 Financial expenses | 4 191.00 | 4 191.00 | ||
310 Profit or loss | -11 544.00 | -11 544.00 | ||
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