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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : GABRIEL&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | GABRIEL&CO |
| Siren | 831534367 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45605 |
| Management number | 2017B19586 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 070.00 | 1 070.00 | 1 070.00 | |
BZ Other receivables | 1 105 362.00 | 1 105 362.00 | 1 105 362.00 | |
CF Cash and cash equivalents | 401.00 | 401.00 | 401.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 1 105 763.00 | 1 105 763.00 | 1 105 763.00 | |
CO Grand total (0 to V) | 1 106 833.00 | 1 106 833.00 | 1 106 833.00 | |
CU Other investments | 1 070.00 | 1 070.00 | 1 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 970.00 | -2 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270.00 | -2 971.00 | 270.00 | |
DL TOTAL (I) | -1 700.00 | -1 971.00 | -1 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 107 334.00 | 254 591.00 | 1 107 334.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 108 534.00 | 255 791.00 | 1 108 534.00 | |
EE Grand total (I to V) | 1 106 833.00 | 253 820.00 | 1 106 833.00 | |
EG Accrued income and payables due within one year | 1 108 534.00 | 255 791.00 | 1 108 534.00 | |
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