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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GABCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2019-12-31 | Complete |
| 2023-03-03 | Public | 2021-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | GABCITY |
| Siren | 797646387 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3156 |
| Management number | 2013B07047 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 1 216.00 | 1 216.00 | 1 216.00 | |
CO Grand total (0 to V) | 23 716.00 | 23 716.00 | 23 716.00 | |
CS Evaluated investments - equity method | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 15 418.00 | 15 936.00 | 15 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -314.00 | -518.00 | -314.00 | |
DL TOTAL (I) | 17 304.00 | 17 618.00 | 17 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 552.00 | 4 552.00 | 4 552.00 | |
DW Advances and down payments received on current orders | 1 860.00 | 1 860.00 | 1 860.00 | |
EC TOTAL (IV) | 6 412.00 | 6 412.00 | 6 412.00 | |
EE Grand total (I to V) | 23 716.00 | 24 030.00 | 23 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 314.00 | |||
GF Total Operating Expenses (II) | 314.00 | |||
GG - OPERATING RESULT (I - II) | -314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 314.00 | 519.00 | 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -314.00 | -518.00 | -314.00 | |
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