Grow your business safely with GAB IMMOBILIER LACANAU
All the information you need about GAB IMMOBILIER LACANAU to develop and secure your business in France
G
HOME >
CORPORATES
>
GAB IMMOBILIER LACANAU >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GAB IMMOBILIER LACANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | GAB IMMOBILIER LACANAU |
| Siren | 879391316 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 10838 |
| Management number | 2019B06177 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 350.00 | 14 350.00 | 14 350.00 | |
028 Tangible Assets | 19 548.00 | 4 982.00 | 14 566.00 | 19 548.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 34 003.00 | 4 982.00 | 29 021.00 | 34 003.00 |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 10 121.00 | 10 121.00 | 10 121.00 | |
084 Cash | 92 503.00 | 92 503.00 | 92 503.00 | |
096 Total Current Assets + Prepaid Expenses | 105 033.00 | 105 033.00 | 105 033.00 | |
110 Total Assets | 139 036.00 | 4 982.00 | 134 054.00 | 139 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 589.00 | |||
134 Retained Earnings | 29 964.00 | |||
136 Profit for the Year | 18 570.00 | |||
142 Total Equity - Total I | 95 623.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 610.00 | |||
172 Other debts | 36 793.00 | |||
176 Total debts | 38 431.00 | |||
180 Liabilities Total | 134 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 419.00 | 96 828.00 | 86 419.00 | |
230 Other income | 255.00 | 1.00 | 255.00 | |
232 Total operating income excluding VAT | 86 674.00 | 96 829.00 | 86 674.00 | |
242 Other external expenses | 23 261.00 | 22 735.00 | 23 261.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 4 239.00 | 864.00 | 4 239.00 | |
250 Staff compensation | 23 302.00 | 27 650.00 | 23 302.00 | |
252 Social security contributions | 9 502.00 | 10 496.00 | 9 502.00 | |
254 Depreciation and amortization | 4 887.00 | 95.00 | 4 887.00 | |
264 Total operating expenses | 65 192.00 | 61 841.00 | 65 192.00 | |
270 Operating profit | 21 482.00 | 34 988.00 | 21 482.00 | |
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 2 417.00 | 5 024.00 | 2 417.00 | |
310 Profit or loss | 18 570.00 | 29 964.00 | 18 570.00 | |
all companies in France
Complete and comprehensive database.
