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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Complete |
| 2021-10-27 | Public | 2019-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | GB INVEST |
| Siren | 533202354 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 1210 |
| Management number | 2011B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 580 000.00 | 580 000.00 | 580 000.00 | |
BX Customers and related accounts | 17 345.00 | 17 345.00 | 17 345.00 | |
BZ Other receivables | 5 076.00 | 5 076.00 | 5 076.00 | |
CF Cash and cash equivalents | 2 634.00 | 2 634.00 | 2 634.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 25 180.00 | 25 180.00 | 25 180.00 | |
CO Grand total (0 to V) | 605 180.00 | 605 180.00 | 605 180.00 | |
CU Other investments | 580 000.00 | 580 000.00 | 580 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 576 000.00 | 576 000.00 | 576 000.00 | |
DH Retained earnings | -2 929.00 | -63.00 | -2 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 257.00 | -2 866.00 | 1 257.00 | |
DL TOTAL (I) | 574 327.00 | 573 070.00 | 574 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 867.00 | 11 633.00 | 19 867.00 | |
DX Trade payables and related accounts | 3 066.00 | 374.00 | 3 066.00 | |
DY Tax and social security liabilities | 7 232.00 | 7 232.00 | ||
EA Other liabilities | 686.00 | 686.00 | 686.00 | |
EC TOTAL (IV) | 30 853.00 | 12 694.00 | 30 853.00 | |
EE Grand total (I to V) | 605 180.00 | 585 765.00 | 605 180.00 | |
EG Accrued income and payables due within one year | 30 853.00 | 12 694.00 | 30 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 22 500.00 | 22 500.00 | |
FJ Net sales | 22 500.00 | 22 500.00 | 22 500.00 | |
FR Total operating income (I) | 22 500.00 | |||
FW Other purchases and external expenses | 9 496.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 3 600.00 | |||
GF Total Operating Expenses (II) | 21 242.00 | |||
GG - OPERATING RESULT (I - II) | 1 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 242.00 | 2 866.00 | 21 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 257.00 | -2 866.00 | 1 257.00 | |
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