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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : GBDP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | GBDP DEVELOPPEMENT |
| Siren | 797456233 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038136 |
| Management number | 2013B04898 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 MONTANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 188 201.00 | 184 350.00 | 3 851.00 | 188 201.00 |
AH Goodwill | 1 019 343.00 | 1 019 343.00 | 1 019 343.00 | |
AJ Other Intangible Assets | 5 821.00 | 3 460.00 | 2 361.00 | 5 821.00 |
AT Other tangible assets | 131 027.00 | 64 139.00 | 66 888.00 | 131 027.00 |
BH Other financial assets | 4 491.00 | 4 491.00 | 4 491.00 | |
BJ TOTAL (I) | 1 701 884.00 | 251 950.00 | 1 449 935.00 | 1 701 884.00 |
BX Customers and related accounts | 131 760.00 | 131 760.00 | 131 760.00 | |
BZ Other receivables | 511 858.00 | 511 858.00 | 511 858.00 | |
CF Cash and cash equivalents | 172 927.00 | 172 927.00 | 172 927.00 | |
CH Prepaid expenses | 37 084.00 | 37 084.00 | 37 084.00 | |
CJ TOTAL (II) | 853 629.00 | 853 629.00 | 853 629.00 | |
CO Grand total (0 to V) | 2 555 513.00 | 251 950.00 | 2 303 563.00 | 2 555 513.00 |
CU Other investments | 353 000.00 | 353 000.00 | 353 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 461 430.00 | 461 430.00 | 461 430.00 | |
DD Legal reserve (1) | 21 250.00 | 14 824.00 | 21 250.00 | |
DG Other reserves | 338 346.00 | 256 263.00 | 338 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 059.00 | 128 508.00 | 213 059.00 | |
DL TOTAL (I) | 1 034 085.00 | 861 026.00 | 1 034 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 030.00 | 520 630.00 | 419 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 649 948.00 | 396 348.00 | 649 948.00 | |
DX Trade payables and related accounts | 51 700.00 | 22 551.00 | 51 700.00 | |
DY Tax and social security liabilities | 148 801.00 | 204 124.00 | 148 801.00 | |
EC TOTAL (IV) | 1 269 479.00 | 1 143 653.00 | 1 269 479.00 | |
EE Grand total (I to V) | 2 303 563.00 | 2 004 679.00 | 2 303 563.00 | |
EG Accrued income and payables due within one year | 989 354.00 | 756 371.00 | 989 354.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 447.00 | 447.00 | 447.00 | |
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