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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : G.A.B. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | G.A.B. IMMOBILIER |
| Siren | 482852126 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4843 |
| Management number | 2005B40129 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 935.00 | 2 990.00 | 945.00 | 3 935.00 |
AH Goodwill | 179 742.00 | 179 742.00 | 179 742.00 | |
AR Technical installations, industrial equipment and tools | 2 099.00 | 1 943.00 | 157.00 | 2 099.00 |
AT Other tangible assets | 241 644.00 | 132 470.00 | 109 175.00 | 241 644.00 |
AX Advances and down payments | 17 694.00 | 17 694.00 | 17 694.00 | |
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 445 654.00 | 137 403.00 | 308 251.00 | 445 654.00 |
BV Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 13 486.00 | 13 486.00 | 13 486.00 | |
BZ Other receivables | 33 600.00 | 33 600.00 | 33 600.00 | |
CF Cash and cash equivalents | 1 383 971.00 | 1 383 971.00 | 1 383 971.00 | |
CH Prepaid expenses | 17 948.00 | 17 948.00 | 17 948.00 | |
CJ TOTAL (II) | 1 449 310.00 | 1 449 310.00 | 1 449 310.00 | |
CO Grand total (0 to V) | 1 894 964.00 | 137 403.00 | 1 757 561.00 | 1 894 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 180 400.00 | 149 500.00 | 180 400.00 | |
DH Retained earnings | 99.00 | 119.00 | 99.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 833.00 | 30 880.00 | 833.00 | |
DK Regulated provisions | 1 234.00 | 3 503.00 | 1 234.00 | |
DL TOTAL (I) | 193 566.00 | 195 002.00 | 193 566.00 | |
DQ Provisions for Expenses | 13 891.00 | 13 891.00 | ||
DR TOTAL (IV) | 13 891.00 | 13 891.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 166.00 | 99 314.00 | 87 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | 448.00 | 276.00 | |
DX Trade payables and related accounts | 65 796.00 | 39 048.00 | 65 796.00 | |
DY Tax and social security liabilities | 100 550.00 | 98 434.00 | 100 550.00 | |
DZ Fixed asset liabilities and related accounts | 4 361.00 | 4 361.00 | 4 361.00 | |
EA Other liabilities | 1 291 956.00 | 1 223 254.00 | 1 291 956.00 | |
EC TOTAL (IV) | 1 550 104.00 | 1 464 860.00 | 1 550 104.00 | |
EE Grand total (I to V) | 1 757 561.00 | 1 659 862.00 | 1 757 561.00 | |
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