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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GBF |
| Siren | 492182308 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4875 |
| Management number | 2006B40648 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 145 256.00 | 9 145 256.00 | 9 145 256.00 | |
044 Total Fixed Assets | 9 145 256.00 | 9 145 256.00 | 9 145 256.00 | |
072 Receivables – Other | 478 745.00 | 478 745.00 | 478 745.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 480 346.00 | 480 346.00 | 480 346.00 | |
110 Total Assets | 9 625 602.00 | 9 625 602.00 | 9 625 602.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 526 745.00 | |||
136 Profit for the Year | 29 508.00 | |||
142 Total Equity - Total I | 566 254.00 | |||
156 Loans and similar debts | 389.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 639.00 | |||
172 Other debts | 9 056 908.00 | |||
176 Total debts | 9 059 348.00 | |||
180 Liabilities Total | 9 625 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 97.00 | 97.00 | ||
242 Other external expenses | 5 563.00 | 2 143.00 | 5 563.00 | |
244 Taxes, duties and similar payments | 95.00 | 207.00 | 95.00 | |
252 Social security contributions | 950.00 | 1 103.00 | 950.00 | |
264 Total operating expenses | 6 608.00 | 3 453.00 | 6 608.00 | |
270 Operating profit | -6 511.00 | -3 453.00 | -6 511.00 | |
280 Financial income | 70 844.00 | 51 278.00 | 70 844.00 | |
294 Financial expenses | 273.00 | 73 189.00 | 273.00 | |
300 Exceptional expenses | 1 912.00 | 1 912.00 | ||
306 Income tax's | 32 639.00 | 16 269.00 | 32 639.00 | |
310 Profit or loss | 29 508.00 | -41 633.00 | 29 508.00 | |
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