Grow your business safely with OBJECTIF GAZELLES 3
All the information you need about OBJECTIF GAZELLES 3 to develop and secure your business in France
O
HOME >
CORPORATES
>
OBJECTIF GAZELLES 3 >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : OBJECTIF GAZELLES 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF GAZELLES 3 |
| Siren | 511746307 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117526 |
| Management number | 2009B06219 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 350 927.00 | 83 867.00 | 267 060.00 | 350 927.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 351 427.00 | 83 867.00 | 267 560.00 | 351 427.00 |
BX Customers and related accounts | 49 555.00 | 49 555.00 | 49 555.00 | |
BZ Other receivables | 30 568.00 | 30 568.00 | 30 568.00 | |
CF Cash and cash equivalents | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 80 411.00 | 80 411.00 | 80 411.00 | |
CO Grand total (0 to V) | 431 838.00 | 83 867.00 | 347 971.00 | 431 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 694 629.00 | 694 629.00 | 694 629.00 | |
DH Retained earnings | -567 735.00 | -496 420.00 | -567 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 170.00 | -71 314.00 | 31 170.00 | |
DL TOTAL (I) | 158 064.00 | 126 894.00 | 158 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 911.00 | 1 911.00 | 1 911.00 | |
DX Trade payables and related accounts | 179 754.00 | 177 102.00 | 179 754.00 | |
DY Tax and social security liabilities | 8 242.00 | 4 031.00 | 8 242.00 | |
EC TOTAL (IV) | 189 907.00 | 183 044.00 | 189 907.00 | |
EE Grand total (I to V) | 347 971.00 | 309 938.00 | 347 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 056.00 | 21 056.00 | 21 056.00 | |
FJ Net sales | 21 056.00 | 21 056.00 | 21 056.00 | |
FR Total operating income (I) | 21 056.00 | |||
FW Other purchases and external expenses | 2 436.00 | |||
GF Total Operating Expenses (II) | 2 436.00 | |||
GG - OPERATING RESULT (I - II) | 18 620.00 | |||
GQ Financial allocations to depreciation and provisions | 3 040.00 | |||
GU Total financial expenses (VI) | 3 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 591.00 | 15 591.00 | ||
HD Total exceptional income (VII) | 15 591.00 | 15 591.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 591.00 | 15 591.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 646.00 | 36 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 476.00 | 71 314.00 | 5 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 170.00 | -71 314.00 | 31 170.00 | |
all companies in France
Complete and comprehensive database.
