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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : FINANCIERE ET IMMOBILIERE MICHEL ET CHRISTIANE GABRIEL par a
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE ET IMMOBILIERE MICHEL ET CHRISTIANE GABRIEL par a |
| Siren | 824400493 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9217 |
| Management number | 2016B01502 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 Coudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 954 356.00 | 954 356.00 | 954 356.00 | |
072 Receivables – Other | 32 661.00 | 32 661.00 | 32 661.00 | |
084 Cash | 747 259.00 | 747 259.00 | 747 259.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734 277.00 | 1 734 277.00 | 1 734 277.00 | |
110 Total Assets | 1 734 277.00 | 1 734 277.00 | 1 734 277.00 | |
120 Share or Individual Capital | 1 001 000.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | 11 620.00 | |||
142 Total Equity - Total I | 1 001 620.00 | |||
166 Suppliers and related accounts | 103 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629 340.00 | |||
172 Other debts | 629 450.00 | |||
176 Total debts | 732 657.00 | |||
180 Liabilities Total | 1 734 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 121.00 | 29 121.00 | ||
232 Total operating income excluding VAT | 29 121.00 | 29 121.00 | ||
242 Other external expenses | 7 719.00 | 7 719.00 | ||
244 Taxes, duties and similar payments | 9 671.00 | 9 671.00 | ||
264 Total operating expenses | 17 390.00 | 17 390.00 | ||
270 Operating profit | 11 730.00 | 11 730.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 11 620.00 | 11 620.00 | ||
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