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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : G.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-04-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-13 | Public | 2016-04-30 | Complete |
| Name | G.C.B. |
| Siren | 451677926 |
| Closing | 2017-04-30 |
| Registry code | 7301 |
| Registration number | 12838 |
| Management number | 2004B00029 |
| Activity code | 4759A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 68 999.00 | 68 999.00 | 68 999.00 | |
AF Concessions, Patents and Similar Rights | 4 538.00 | 4 319.00 | 218.00 | 4 538.00 |
AJ Other Intangible Assets | 9 502.00 | 9 502.00 | 9 502.00 | |
AT Other tangible assets | 19 325.00 | 15 223.00 | 4 102.00 | 19 325.00 |
BH Other financial assets | 16 621.00 | 16 621.00 | 16 621.00 | |
BJ TOTAL (I) | 119 000.00 | 98 043.00 | 20 957.00 | 119 000.00 |
BP Services in progress | 85 296.00 | 85 296.00 | 85 296.00 | |
BT Goods | 150 423.00 | 10 000.00 | 140 423.00 | 150 423.00 |
BV Advances and down payments on orders | 29 234.00 | 29 234.00 | 29 234.00 | |
BX Customers and related accounts | 101 124.00 | 8 178.00 | 92 946.00 | 101 124.00 |
BZ Other receivables | 61 011.00 | 61 011.00 | 61 011.00 | |
CF Cash and cash equivalents | 76 947.00 | 76 947.00 | 76 947.00 | |
CH Prepaid expenses | 91 389.00 | 91 389.00 | 91 389.00 | |
CJ TOTAL (II) | 595 424.00 | 18 178.00 | 577 246.00 | 595 424.00 |
CO Grand total (0 to V) | 714 425.00 | 116 221.00 | 598 204.00 | 714 425.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 1 421.00 | 1 421.00 | ||
DH Retained earnings | 11 064.00 | 11 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 481.00 | 18 481.00 | ||
DL TOTAL (I) | 70 966.00 | 70 966.00 | ||
DP Provisions for Risks | 14 590.00 | 14 590.00 | ||
DR TOTAL (IV) | 14 590.00 | 14 590.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 461.00 | 79 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 480.00 | 18 480.00 | ||
DW Advances and down payments received on current orders | 223 039.00 | 223 039.00 | ||
DX Trade payables and related accounts | 116 304.00 | 116 304.00 | ||
DY Tax and social security liabilities | 68 774.00 | 68 774.00 | ||
EA Other liabilities | 6 590.00 | 6 590.00 | ||
EC TOTAL (IV) | 512 648.00 | 512 648.00 | ||
EE Grand total (I to V) | 598 204.00 | 598 204.00 | ||
EG Accrued income and payables due within one year | 234 383.00 | 234 383.00 | ||
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