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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| Name | GABRIEL |
| Siren | 892786500 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8616 |
| Management number | 2021B00055 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 764 612.00 | 2 764 612.00 | 2 764 612.00 | |
BZ Other receivables | 1 717.00 | 1 717.00 | 1 717.00 | |
CF Cash and cash equivalents | 5 992.00 | 5 992.00 | 5 992.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 2 773 222.00 | 2 773 222.00 | 2 773 222.00 | |
CO Grand total (0 to V) | 2 773 222.00 | 2 773 222.00 | 2 773 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 030.00 | -35 030.00 | ||
DL TOTAL (I) | -34 030.00 | -34 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 765 500.00 | 2 765 500.00 | ||
DX Trade payables and related accounts | 41 753.00 | 41 753.00 | ||
EC TOTAL (IV) | 2 807 253.00 | 2 807 253.00 | ||
EE Grand total (I to V) | 2 773 222.00 | 2 773 222.00 | ||
EG Accrued income and payables due within one year | 2 807 253.00 | 2 807 253.00 | ||
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