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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : G&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | G&B |
| Siren | 813836830 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 117 |
| Management number | 2015B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 866.00 | 429 866.00 | 429 866.00 | |
044 Total Fixed Assets | 429 866.00 | 429 866.00 | 429 866.00 | |
072 Receivables – Other | 25 160.00 | 25 160.00 | 25 160.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 30 623.00 | 30 623.00 | 30 623.00 | |
110 Total Assets | 460 489.00 | 460 489.00 | 460 489.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 62 300.00 | |||
142 Total Equity - Total I | 92 300.00 | |||
156 Loans and similar debts | 367 890.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 368 189.00 | |||
180 Liabilities Total | 460 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 429 866.00 | |||
195 Of which payables due in more than one year | 309 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 155.00 | 28 155.00 | ||
243 (including business tax) | -1 711.00 | -1 711.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 28 376.00 | 28 376.00 | ||
270 Operating profit | -28 376.00 | -28 376.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 9 324.00 | 9 324.00 | ||
310 Profit or loss | 62 300.00 | 62 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 429 866.00 | 429 866.00 | ||
492 Total Fixed Assets (Increases) | 429 866.00 | 429 866.00 | ||
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