Grow your business safely with GAB INNOVATION
All the information you need about GAB INNOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GAB INNOVATION >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GAB INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GAB INNOVATION |
| Siren | 809075559 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6262 |
| Management number | 2015B00037 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 898.00 | 11 466.00 | 11 432.00 | 22 898.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 22 978.00 | 11 466.00 | 11 512.00 | 22 978.00 |
050 Raw materials, supplies, in progress | 21 600.00 | 21 600.00 | 21 600.00 | |
064 Advances and down payments on orders | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 22 679.00 | 271.00 | 22 407.00 | 22 679.00 |
072 Receivables – Other | 12 849.00 | 12 849.00 | 12 849.00 | |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 61 428.00 | 271.00 | 61 157.00 | 61 428.00 |
110 Total Assets | 84 406.00 | 11 737.00 | 72 669.00 | 84 406.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 100.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 4 936.00 | |||
156 Loans and similar debts | 38 012.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 26 856.00 | |||
176 Total debts | 67 733.00 | |||
180 Liabilities Total | 72 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 483.00 | 4 483.00 | ||
490 Total Fixed Assets (Gross Value) | 18 495.00 | 18 495.00 | ||
492 Total Fixed Assets (Increases) | 4 483.00 | 4 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 616.00 | 18 616.00 | ||
378 Amount of deductible VAT on goods and services | 10 345.00 | 10 345.00 | ||
all companies in France
Complete and comprehensive database.
