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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : G.A.B. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | G.A.B. IMMOBILIER |
| Siren | 482852126 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2540 |
| Management number | 2005B40129 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 144.00 | 2 312.00 | 832.00 | 3 144.00 |
AH Goodwill | 179 742.00 | 179 742.00 | 179 742.00 | |
AR Technical installations, industrial equipment and tools | 2 099.00 | 1 805.00 | 295.00 | 2 099.00 |
AT Other tangible assets | 232 962.00 | 104 777.00 | 128 185.00 | 232 962.00 |
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 418 487.00 | 108 894.00 | 309 593.00 | 418 487.00 |
BV Advances and down payments on orders | 952.00 | 952.00 | 952.00 | |
BX Customers and related accounts | 23 048.00 | 23 048.00 | 23 048.00 | |
BZ Other receivables | 15 145.00 | 15 145.00 | 15 145.00 | |
CF Cash and cash equivalents | 1 298 633.00 | 1 298 633.00 | 1 298 633.00 | |
CH Prepaid expenses | 12 490.00 | 12 490.00 | 12 490.00 | |
CJ TOTAL (II) | 1 350 269.00 | 1 350 269.00 | 1 350 269.00 | |
CO Grand total (0 to V) | 1 768 756.00 | 108 894.00 | 1 659 862.00 | 1 768 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 149 500.00 | 146 100.00 | 149 500.00 | |
DH Retained earnings | 119.00 | 93.00 | 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 880.00 | 3 426.00 | 30 880.00 | |
DK Regulated provisions | 3 503.00 | 2 828.00 | 3 503.00 | |
DL TOTAL (I) | 195 002.00 | 163 446.00 | 195 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 314.00 | 132 164.00 | 99 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 380.00 | 448.00 | |
DW Advances and down payments received on current orders | 405.00 | |||
DX Trade payables and related accounts | 39 048.00 | 36 241.00 | 39 048.00 | |
DY Tax and social security liabilities | 98 434.00 | 83 119.00 | 98 434.00 | |
DZ Fixed asset liabilities and related accounts | 4 361.00 | 4 361.00 | 4 361.00 | |
EA Other liabilities | 1 223 254.00 | 1 107 773.00 | 1 223 254.00 | |
EC TOTAL (IV) | 1 464 860.00 | 1 364 443.00 | 1 464 860.00 | |
EE Grand total (I to V) | 1 659 862.00 | 1 527 890.00 | 1 659 862.00 | |
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