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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : GAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2021-12-15 | Public | 2021-06-30 | Complete |
| 2020-11-19 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Complete |
| Name | GAVIC |
| Siren | 505242917 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 157 |
| Management number | 2008B01337 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35390 Grand-Fougeray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 361 300.00 | 361 300.00 | 361 300.00 | |
BJ TOTAL (I) | 361 300.00 | 361 300.00 | 361 300.00 | |
BZ Other receivables | 31 304.00 | 31 304.00 | 31 304.00 | |
CF Cash and cash equivalents | 6 694.00 | 6 694.00 | 6 694.00 | |
CJ TOTAL (II) | 37 998.00 | 37 998.00 | 37 998.00 | |
CO Grand total (0 to V) | 399 298.00 | 399 298.00 | 399 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 400.00 | 155 400.00 | ||
DD Legal reserve (1) | 15 540.00 | 15 540.00 | ||
DG Other reserves | 210 265.00 | 210 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | -54.00 | ||
DL TOTAL (I) | 381 151.00 | 381 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 825.00 | 16 825.00 | ||
DY Tax and social security liabilities | 1 322.00 | 1 322.00 | ||
EC TOTAL (IV) | 18 147.00 | 18 147.00 | ||
EE Grand total (I to V) | 399 298.00 | 399 298.00 | ||
EG Accrued income and payables due within one year | 18 147.00 | 18 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 64.00 | |||
GF Total Operating Expenses (II) | 64.00 | |||
GG - OPERATING RESULT (I - II) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54.00 | 54.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54.00 | -54.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 361 300.00 | 361 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 361 300.00 | |||
I4 DECREASES Grand Total | 361 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 361 300.00 | 361 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 322.00 | 1 322.00 | 1 322.00 | |
UX Other trade receivables | 31 304.00 | 31 304.00 | 31 304.00 | |
VI Group and Associates | 16 825.00 | 16 825.00 | 16 825.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 304.00 | 31 304.00 | 31 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 147.00 | 18 147.00 | 18 147.00 | |
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