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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : G.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | G.B. CONSEIL |
| Siren | 338924129 |
| Closing | 2015-12-31 |
| Registry code | 1708 |
| Registration number | 48 |
| Management number | 1998B70085 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 172.00 | 15 172.00 | 15 172.00 | |
AP Buildings | 136 552.00 | 72 153.00 | 64 399.00 | 136 552.00 |
AT Other tangible assets | 22 273.00 | 19 156.00 | 3 116.00 | 22 273.00 |
BJ TOTAL (I) | 173 997.00 | 91 309.00 | 82 687.00 | 173 997.00 |
BX Customers and related accounts | 12 686.00 | 7 286.00 | 5 400.00 | 12 686.00 |
BZ Other receivables | 30 298.00 | 30 298.00 | 30 298.00 | |
CF Cash and cash equivalents | 3 082.00 | 3 082.00 | 3 082.00 | |
CJ TOTAL (II) | 51 977.00 | 7 286.00 | 44 691.00 | 51 977.00 |
CO Grand total (0 to V) | 225 973.00 | 98 595.00 | 127 378.00 | 225 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 646.00 | 1 921.00 | 646.00 | |
232 Total operating income excluding VAT | 646.00 | 1 921.00 | 646.00 | |
244 Taxes, duties and similar payments | 2 669.00 | 3 933.00 | 2 669.00 | |
264 Total operating expenses | 8 941.00 | 10 205.00 | 8 941.00 | |
270 Operating profit | -36 962.00 | -38 048.00 | -36 962.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | -36 962.00 | -38 091.00 | -36 962.00 | |
DA Share or individual capital | 328 000.00 | 328 000.00 | 328 000.00 | |
DD Legal reserve (1) | 17 396.00 | 17 396.00 | 17 396.00 | |
DH Retained earnings | -245 659.00 | -207 568.00 | -245 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 962.00 | -38 091.00 | -36 962.00 | |
DL TOTAL (I) | 62 775.00 | 99 737.00 | 62 775.00 | |
DX Trade payables and related accounts | 32 610.00 | 21 703.00 | 32 610.00 | |
EA Other liabilities | 342.00 | 342.00 | 342.00 | |
EC TOTAL (IV) | 64 603.00 | 53 276.00 | 64 603.00 | |
EE Grand total (I to V) | 127 378.00 | 153 013.00 | 127 378.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 610.00 | 32 610.00 | 32 610.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 31 993.00 | 31 993.00 | 31 993.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 895.00 | 48 895.00 | 48 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 603.00 | 64 603.00 | 64 603.00 | |
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