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THE LIST OF BALANCE SHEET : FINANCIERE GCB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Public 2021-12-31 Complete
2021-08-04 Public 2020-12-31 Complete
2020-08-07 Public 2019-12-31 Complete
2018-09-28 Public 2017-12-31 Simplified
NameFINANCIERE GCB
Siren829700913
Closing2017-12-31
Registry code 2002
Registration number 3204
Management number2017B00380
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20200 San Martino di Lota
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 800 000.00 1 800 000.00 1 800 000.00
044 Total Fixed Assets 1 800 000.00 1 800 000.00 1 800 000.00
072 Receivables – Other 321 420.00 321 420.00 321 420.00
084 Cash 24 107.00 24 107.00 24 107.00
096 Total Current Assets + Prepaid Expenses 345 527.00 345 527.00 345 527.00
110 Total Assets 2 145 527.00 2 145 527.00 2 145 527.00
120 Share or Individual Capital 2 151 500.00
136 Profit for the Year -25 110.00
142 Total Equity - Total I 2 126 390.00
166 Suppliers and related accounts 1 500.00
169 Other debts including current accounts of partners for fiscal year N 8 636.00
172 Other debts 17 637.00
176 Total debts 19 137.00
180 Liabilities Total 2 145 527.00
182 Cost of fixed assets acquired or created during the financial year 3 950 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 150 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 12 171.00 12 171.00
244 Taxes, duties and similar payments 1 961.00 1 961.00
250 Staff compensation 8 000.00 8 000.00
252 Social security contributions 2 978.00 2 978.00
264 Total operating expenses 25 110.00 25 110.00
270 Operating profit -25 110.00 -25 110.00
290 Exceptional income 2 150 000.00 2 150 000.00
300 Exceptional expenses 2 150 000.00 2 150 000.00
310 Profit or loss -25 110.00 -25 110.00

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