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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GABANNA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | GABANNA INVEST |
| Siren | 884764820 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006904 |
| Management number | 2020B00507 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80710 QUEVAUVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571 650.00 | 571 650.00 | 571 650.00 | |
044 Total Fixed Assets | 571 650.00 | 571 650.00 | 571 650.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | 571 693.00 | 571 693.00 | 571 693.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 64 395.00 | |||
142 Total Equity - Total I | 224 395.00 | |||
156 Loans and similar debts | 345 222.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
176 Total debts | 347 298.00 | |||
180 Liabilities Total | 571 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571 650.00 | |||
195 Of which payables due in more than one year | 208 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 532.00 | 21 532.00 | ||
244 Taxes, duties and similar payments | 9 048.00 | 9 048.00 | ||
264 Total operating expenses | 30 580.00 | 30 580.00 | ||
270 Operating profit | -30 580.00 | -30 580.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 5 025.00 | 5 025.00 | ||
310 Profit or loss | 64 395.00 | 64 395.00 | ||
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