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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2018-10-10 | Public | 2016-12-31 | Complete |
| Name | GAP |
| Siren | 349649871 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005821 |
| Management number | 2013B00499 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES-EN-BEAUCE |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 936.00 | 132 936.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 44.00 | 44.00 | ||
DH Retained earnings | -833 243.00 | -833 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -560.00 | -560.00 | ||
DL TOTAL (I) | -697 012.00 | -697 012.00 | ||
EA Other liabilities | 697 012.00 | 697 012.00 | ||
EC TOTAL (IV) | 697 012.00 | 697 012.00 | ||
EG Accrued income and payables due within one year | 697 012.00 | 697 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 560.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | -1.00 | |||
GF Total Operating Expenses (II) | 560.00 | |||
GG - OPERATING RESULT (I - II) | -560.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 560.00 | 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -560.00 | -560.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 697 012.00 | 697 012.00 | 697 012.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 697 012.00 | 697 012.00 | 697 012.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 560.00 | 560.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 560.00 | 560.00 | ||
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