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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : G & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| Name | G & B |
| Siren | 794211698 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 4666 |
| Management number | 2013B05171 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-05 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 110.00 | 4 110.00 | 4 110.00 | |
044 Total Fixed Assets | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 206 639.00 | 206 639.00 | 206 639.00 | |
096 Total Current Assets + Prepaid Expenses | 206 639.00 | 206 639.00 | 206 639.00 | |
110 Total Assets | 210 749.00 | 210 749.00 | 210 749.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -73 303.00 | |||
136 Profit for the Year | -435.00 | |||
142 Total Equity - Total I | -71 738.00 | |||
156 Loans and similar debts | 50 722.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 892.00 | |||
172 Other debts | 227 349.00 | |||
176 Total debts | 282 487.00 | |||
180 Liabilities Total | 210 749.00 | |||
199 Of which current accounts of debit partners | 34 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 416.00 | 416.00 | ||
264 Total operating expenses | 416.00 | 416.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -435.00 | -435.00 | ||
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