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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Gaia Team 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | Gaia Team 2B |
| Siren | 850572694 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26582 |
| Management number | 2019B08866 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 21 329 452.00 | 21 329 452.00 | 21 329 452.00 | |
BJ TOTAL (I) | 21 329 452.00 | 21 329 452.00 | 21 329 452.00 | |
CF Cash and cash equivalents | 276 317.00 | 276 317.00 | 276 317.00 | |
CJ TOTAL (II) | 276 317.00 | 276 317.00 | 276 317.00 | |
CO Grand total (0 to V) | 21 605 769.00 | 21 605 769.00 | 21 605 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 667 901.00 | 21 667 901.00 | 21 667 901.00 | |
DB Share, merger, contribution premiums, etc. | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -54 834.00 | -54 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 593.00 | -54 834.00 | -19 593.00 | |
DL TOTAL (I) | 21 593 524.00 | 21 613 117.00 | 21 593 524.00 | |
DX Trade payables and related accounts | 12 246.00 | 17 111.00 | 12 246.00 | |
EC TOTAL (IV) | 12 246.00 | 17 111.00 | 12 246.00 | |
EE Grand total (I to V) | 21 605 769.00 | 21 630 228.00 | 21 605 769.00 | |
EG Accrued income and payables due within one year | 12 246.00 | 17 111.00 | 12 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 593.00 | |||
GF Total Operating Expenses (II) | 19 593.00 | |||
GG - OPERATING RESULT (I - II) | -19 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 593.00 | 54 834.00 | 19 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 593.00 | -54 834.00 | -19 593.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 329 452.00 | 21 329 452.00 | ||
I3 DECREASES Total Financial Fixed Assets | 21 329 452.00 | |||
I4 DECREASES Grand Total | 21 329 452.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 21 329 452.00 | 21 329 452.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 246.00 | 12 246.00 | 12 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 246.00 | 12 246.00 | 12 246.00 | |
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