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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : GAVOT - LES GETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| Name | GAVOT - LES GETS |
| Siren | 879745339 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000319 |
| Management number | 2019B02046 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74260 LES GETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BB Receivables related to investments | 508 609.00 | 508 609.00 | 508 609.00 | |
BJ TOTAL (I) | 513 609.00 | 513 609.00 | 513 609.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 51 405.00 | 51 405.00 | 51 405.00 | |
CJ TOTAL (II) | 51 805.00 | 51 805.00 | 51 805.00 | |
CO Grand total (0 to V) | 570 414.00 | 570 414.00 | 570 414.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 390.00 | -15 390.00 | ||
DL TOTAL (I) | -5 390.00 | -5 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 490 000.00 | 490 000.00 | ||
EA Other liabilities | 85 804.00 | 85 804.00 | ||
EC TOTAL (IV) | 575 804.00 | 575 804.00 | ||
EE Grand total (I to V) | 570 414.00 | 570 414.00 | ||
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