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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-06 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2020-10-07 | Public | 2019-06-30 | Simplified |
| Name | GABAN |
| Siren | 840719207 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003578 |
| Management number | 2018B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 NOYAREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 080.00 | 863.00 | 217.00 | 1 080.00 |
BJ TOTAL (I) | 1 380.00 | 863.00 | 517.00 | 1 380.00 |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 83.00 | 83.00 | 83.00 | |
CO Grand total (0 to V) | 1 463.00 | 863.00 | 600.00 | 1 463.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 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 | -3 486.00 | -1 094.00 | -3 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 973.00 | -2 392.00 | 973.00 | |
DL TOTAL (I) | -1 514.00 | -2 486.00 | -1 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 516.00 | 1 903.00 | 1 516.00 | |
DX Trade payables and related accounts | 955.00 | |||
EA Other liabilities | 598.00 | 480.00 | 598.00 | |
EC TOTAL (IV) | 2 114.00 | 3 338.00 | 2 114.00 | |
EE Grand total (I to V) | 600.00 | 851.00 | 600.00 | |
EG Accrued income and payables due within one year | 2 114.00 | 3 338.00 | 2 114.00 | |
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