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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 14459 |
| Management number | 2015B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-07 |
| 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 | 73 866.00 | 73 866.00 | 73 866.00 | |
084 Cash | 30 767.00 | 30 767.00 | 30 767.00 | |
096 Total Current Assets + Prepaid Expenses | 104 633.00 | 104 633.00 | 104 633.00 | |
110 Total Assets | 534 500.00 | 534 500.00 | 534 500.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 59 300.00 | |||
136 Profit for the Year | 132 548.00 | |||
142 Total Equity - Total I | 224 848.00 | |||
156 Loans and similar debts | 309 350.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 309 652.00 | |||
180 Liabilities Total | 534 500.00 | |||
195 Of which payables due in more than one year | 249 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 232.00 | 5 232.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 5 409.00 | 5 409.00 | ||
270 Operating profit | -5 409.00 | -5 409.00 | ||
280 Financial income | 144 706.00 | 144 706.00 | ||
294 Financial expenses | 6 750.00 | 6 750.00 | ||
310 Profit or loss | 132 548.00 | 132 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429 866.00 | 429 866.00 | ||
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