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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : GADA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| Name | GADA HOLDING |
| Siren | 897515037 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6144 |
| Management number | 2021B01882 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 168 225.00 | 168 225.00 | 168 225.00 | |
BZ Other receivables | 11 051.00 | 11 051.00 | 11 051.00 | |
CF Cash and cash equivalents | 29 390.00 | 29 390.00 | 29 390.00 | |
CJ TOTAL (II) | 40 441.00 | 40 441.00 | 40 441.00 | |
CO Grand total (0 to V) | 208 666.00 | 208 666.00 | 208 666.00 | |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 168 125.00 | 168 125.00 | 168 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 001.00 | 161 001.00 | 161 001.00 | |
DD Legal reserve (1) | 16 101.00 | 16 101.00 | ||
DH Retained earnings | 32 099.00 | 32 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 622.00 | 48 200.00 | -2 622.00 | |
DL TOTAL (I) | 206 579.00 | 209 201.00 | 206 579.00 | |
DX Trade payables and related accounts | 166.00 | |||
DY Tax and social security liabilities | 123.00 | |||
EA Other liabilities | 2 087.00 | 2 087.00 | ||
EC TOTAL (IV) | 2 087.00 | 289.00 | 2 087.00 | |
EE Grand total (I to V) | 208 666.00 | 209 489.00 | 208 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 622.00 | |||
GF Total Operating Expenses (II) | 2 622.00 | |||
GG - OPERATING RESULT (I - II) | -2 622.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 123.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 622.00 | 1 800.00 | 2 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 622.00 | 48 200.00 | -2 622.00 | |
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