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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : gb agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | gb agency |
| Siren | 434595641 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116270 |
| Management number | 2001B02714 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 074.00 | 2 270.00 | 804.00 | 3 074.00 |
AT Other tangible assets | 46 643.00 | 38 528.00 | 8 114.00 | 46 643.00 |
BH Other financial assets | 993.00 | 993.00 | 993.00 | |
BJ TOTAL (I) | 50 710.00 | 40 798.00 | 9 911.00 | 50 710.00 |
BT Goods | 153 984.00 | 153 984.00 | 153 984.00 | |
BX Customers and related accounts | 204 795.00 | 204 795.00 | 204 795.00 | |
BZ Other receivables | 27 066.00 | 27 066.00 | 27 066.00 | |
CF Cash and cash equivalents | 38 964.00 | 38 964.00 | 38 964.00 | |
CH Prepaid expenses | 56 730.00 | 56 730.00 | 56 730.00 | |
CJ TOTAL (II) | 481 539.00 | 481 539.00 | 481 539.00 | |
CO Grand total (0 to V) | 532 249.00 | 40 798.00 | 491 451.00 | 532 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 62 342.00 | 62 342.00 | 62 342.00 | |
DH Retained earnings | 157 774.00 | 130 283.00 | 157 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 809.00 | 27 491.00 | 37 809.00 | |
DL TOTAL (I) | 281 025.00 | 243 216.00 | 281 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 494.00 | 1 494.00 | 1 494.00 | |
DX Trade payables and related accounts | 165 332.00 | 206 889.00 | 165 332.00 | |
DY Tax and social security liabilities | 30 620.00 | 65 306.00 | 30 620.00 | |
EA Other liabilities | 12 980.00 | 12 980.00 | 12 980.00 | |
EC TOTAL (IV) | 210 426.00 | 286 669.00 | 210 426.00 | |
EE Grand total (I to V) | 491 451.00 | 529 885.00 | 491 451.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 494.00 | 1 494.00 | 1 494.00 | |
8B Suppliers and Related Accounts | 165 332.00 | 165 332.00 | 165 332.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 980.00 | 12 980.00 | 12 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 289 584.00 | 288 591.00 | 993.00 | 289 584.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 210 426.00 | 210 426.00 | 210 426.00 | |
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