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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | GAÏA |
| Siren | 848701140 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10606 |
| Management number | 2019B00847 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 310.00 | 14 128.00 | 34 181.00 | 48 310.00 |
BJ TOTAL (I) | 48 310.00 | 14 128.00 | 34 181.00 | 48 310.00 |
BT Goods | 375 676.00 | 375 676.00 | 375 676.00 | |
BZ Other receivables | 499 758.00 | 499 758.00 | 499 758.00 | |
CF Cash and cash equivalents | 572 474.00 | 572 474.00 | 572 474.00 | |
CJ TOTAL (II) | 1 447 909.00 | 1 447 909.00 | 1 447 909.00 | |
CO Grand total (0 to V) | 1 496 220.00 | 14 128.00 | 1 482 091.00 | 1 496 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 510 398.00 | 1 510 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 347.00 | -60 347.00 | ||
DL TOTAL (I) | 1 450 050.00 | 1 450 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 185.00 | 24 185.00 | ||
DY Tax and social security liabilities | 7 856.00 | 7 856.00 | ||
EC TOTAL (IV) | 32 041.00 | 32 041.00 | ||
EE Grand total (I to V) | 1 482 091.00 | 1 482 091.00 | ||
EG Accrued income and payables due within one year | 30 776.00 | 30 776.00 | ||
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