Grow your business safely with GAIAH
All the information you need about GAIAH to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIAH >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : GAIAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GAIAH |
| Siren | 807390844 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2764 |
| Management number | 2014B01005 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54220 Malzéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 288 656.00 | 1 288 656.00 | 1 288 656.00 | |
BZ Other receivables | 1 167.00 | 1 167.00 | 1 167.00 | |
CF Cash and cash equivalents | 605 020.00 | 605 020.00 | 605 020.00 | |
CJ TOTAL (II) | 606 187.00 | 606 187.00 | 606 187.00 | |
CO Grand total (0 to V) | 1 894 843.00 | 1 894 843.00 | 1 894 843.00 | |
CU Other investments | 1 288 656.00 | 1 288 656.00 | 1 288 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 790 799.00 | 1 694 856.00 | 1 790 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 552.00 | 95 943.00 | 27 552.00 | |
DL TOTAL (I) | 1 893 352.00 | 1 865 799.00 | 1 893 352.00 | |
DX Trade payables and related accounts | 1 491.00 | 2 916.00 | 1 491.00 | |
DY Tax and social security liabilities | 27 858.00 | |||
EC TOTAL (IV) | 1 491.00 | 30 774.00 | 1 491.00 | |
EE Grand total (I to V) | 1 894 843.00 | 1 896 573.00 | 1 894 843.00 | |
| 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 | 1 288 656.00 | 1 288 656.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 288 656.00 | |||
I4 DECREASES Grand Total | 1 288 656.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 288 656.00 | 1 288 656.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
VM Income taxes | 1 167.00 | 1 167.00 | 1 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 167.00 | 1 167.00 | 1 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 491.00 | 1 491.00 | 1 491.00 | |
all companies in France
Complete and comprehensive database.
