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G HOME > CORPORATES > G.B. DEVELOPPEMENT > BALANCE SHEET ( 2017-07-25)

THE LIST OF BALANCE SHEET : G.B. DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2020-12-31 Simplified
2020-09-01 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-11-13 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameG.B. DEVELOPPEMENT
Siren814769378
Closing2016-12-31
Registry code 7102
Registration number 3227
Management number2015B00544
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2017-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71320 Saint-Eugène
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 164 800.00 164 800.00 164 800.00
044 Total Fixed Assets 164 800.00 164 800.00 164 800.00
084 Cash 20.00 20.00 20.00
096 Total Current Assets + Prepaid Expenses 20.00 20.00 20.00
110 Total Assets 164 820.00 164 820.00 164 820.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 24 200.00
142 Total Equity - Total I 25 200.00
156 Loans and similar debts 46 510.00
169 Other debts including current accounts of partners for fiscal year N 14 570.00
172 Other debts 93 110.00
176 Total debts 139 620.00
180 Liabilities Total 164 820.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 8.00 8.00
215 Production of goods sold - Export -81.00 -81.00
242 Other external expenses 1 106.00 1 106.00
244 Taxes, duties and similar payments 52.00 52.00
252 Social security contributions 1 309.00 1 309.00
264 Total operating expenses 2 467.00 2 467.00
270 Operating profit -2 467.00 -2 467.00
280 Financial income 27 000.00 27 000.00
294 Financial expenses 332.00 332.00
310 Profit or loss 24 200.00 24 200.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 164 800.00 164 800.00
492 Total Fixed Assets (Increases) 164 800.00 164 800.00

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