Grow your business safely with GAB INVEST
All the information you need about GAB INVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GAB INVEST >
BALANCE SHEET (
2023-08-04)
THE LIST OF BALANCE SHEET : GAB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | GAB INVEST |
| Siren | 851927756 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/009274 |
| Management number | 2019B00958 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 130.00 | 418 130.00 | 418 130.00 | |
044 Total Fixed Assets | 418 130.00 | 418 130.00 | 418 130.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 053.00 | 3 053.00 | 3 053.00 | |
072 Receivables – Other | 142 474.00 | 142 474.00 | 142 474.00 | |
084 Cash | 82 322.00 | 82 322.00 | 82 322.00 | |
096 Total Current Assets + Prepaid Expenses | 228 849.00 | 228 849.00 | 228 849.00 | |
110 Total Assets | 646 979.00 | 646 979.00 | 646 979.00 | |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 5 536.00 | |||
132 Other Reserves | 105 187.00 | |||
136 Profit for the Year | 120 013.00 | |||
142 Total Equity - Total I | 635 736.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 11 243.00 | |||
180 Liabilities Total | 646 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 081.00 | 9 477.00 | 27 081.00 | |
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 27 318.00 | 9 477.00 | 27 318.00 | |
242 Other external expenses | 814.00 | 893.00 | 814.00 | |
264 Total operating expenses | 814.00 | 893.00 | 814.00 | |
270 Operating profit | 26 504.00 | 8 584.00 | 26 504.00 | |
280 Financial income | 98 544.00 | 40 000.00 | 98 544.00 | |
294 Financial expenses | 233.00 | |||
306 Income tax's | 5 035.00 | 1 098.00 | 5 035.00 | |
310 Profit or loss | 120 013.00 | 47 252.00 | 120 013.00 | |
all companies in France
Complete and comprehensive database.
