Grow your business safely with GAB
All the information you need about GAB to develop and secure your business in France
G
HOME >
CORPORATES
>
GAB >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | GAB |
| Siren | 533750063 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3564 |
| Management number | 2011B00720 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 1 353.00 | 1 353.00 | 1 353.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 3 980.00 | 3 980.00 | 3 980.00 | |
AT Other tangible assets | 18 873.00 | 15 000.00 | 3 873.00 | 18 873.00 |
BD Other fixed assets | 78.00 | 78.00 | 78.00 | |
BH Other financial assets | 1 335.00 | 1 335.00 | 1 335.00 | |
BJ TOTAL (I) | 75 620.00 | 20 333.00 | 55 286.00 | 75 620.00 |
BL Raw materials, supplies | 4 479.00 | 4 479.00 | 4 479.00 | |
BT Goods | 3 590.00 | 3 590.00 | 3 590.00 | |
BZ Other receivables | 26 472.00 | 26 472.00 | 26 472.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 35 783.00 | 35 783.00 | 35 783.00 | |
CO Grand total (0 to V) | 115 403.00 | 20 333.00 | 95 070.00 | 115 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -83 543.00 | -83 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 762.00 | 17 762.00 | ||
DL TOTAL (I) | -60 780.00 | -60 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 109.00 | 49 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 869.00 | 11 869.00 | ||
DX Trade payables and related accounts | 37 312.00 | 37 312.00 | ||
DY Tax and social security liabilities | 34 642.00 | 34 642.00 | ||
EA Other liabilities | 22 916.00 | 22 916.00 | ||
EC TOTAL (IV) | 155 850.00 | 155 850.00 | ||
EE Grand total (I to V) | 95 070.00 | 95 070.00 | ||
EG Accrued income and payables due within one year | 132 783.00 | 132 783.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 281.00 | 281.00 | ||
all companies in France
Complete and comprehensive database.
