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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : GAD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| Name | GAD INVEST |
| Siren | 884632126 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8419 |
| Management number | 2020D03275 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 650 000.00 | 25 139.00 | 624 861.00 | 650 000.00 |
AP Buildings | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
BJ TOTAL (I) | 3 250 000.00 | 25 139.00 | 3 224 861.00 | 3 250 000.00 |
BX Customers and related accounts | 82 830.00 | 82 830.00 | 82 830.00 | |
BZ Other receivables | 16 687.00 | 16 687.00 | 16 687.00 | |
CF Cash and cash equivalents | 44 875.00 | 44 875.00 | 44 875.00 | |
CJ TOTAL (II) | 144 392.00 | 144 392.00 | 144 392.00 | |
CO Grand total (0 to V) | 3 394 392.00 | 25 139.00 | 3 369 253.00 | 3 394 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -340 320.00 | -340 320.00 | ||
DL TOTAL (I) | -340 020.00 | -340 020.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 250 000.00 | 3 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376 443.00 | 376 443.00 | ||
DY Tax and social security liabilities | 13 805.00 | 13 805.00 | ||
EB Prepaid income (2) | 69 025.00 | 69 025.00 | ||
EC TOTAL (IV) | 3 709 273.00 | 3 709 273.00 | ||
EE Grand total (I to V) | 3 369 253.00 | 3 369 253.00 | ||
EG Accrued income and payables due within one year | 601 531.00 | 601 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 542.00 | 61 542.00 | 61 542.00 | |
FJ Net sales | 61 542.00 | 61 542.00 | 61 542.00 | |
FR Total operating income (I) | 61 542.00 | |||
FW Other purchases and external expenses | 372 938.00 | |||
FX Taxes, duties, and similar payments | 3 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 139.00 | |||
GF Total Operating Expenses (II) | 401 862.00 | |||
GG - OPERATING RESULT (I - II) | -340 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -340 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 542.00 | 61 542.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 401 862.00 | 401 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340 320.00 | -340 320.00 | ||
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