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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : GBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Complete |
| 2017-01-20 | Public | 2016-03-31 | Complete |
| Name | GBB |
| Siren | 308818327 |
| Closing | 2018-03-31 |
| Registry code | 3502 |
| Registration number | 5318 |
| Management number | 1989B00122 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Baguer Pican |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 165.00 | 91 165.00 | 91 165.00 | |
AJ Other Intangible Assets | 630.00 | 630.00 | 630.00 | |
AR Technical installations, industrial equipment and tools | 114 176.00 | 82 731.00 | 31 444.00 | 114 176.00 |
AT Other tangible assets | 68 598.00 | 52 050.00 | 16 548.00 | 68 598.00 |
BH Other financial assets | 17 736.00 | 17 736.00 | 17 736.00 | |
BJ TOTAL (I) | 292 304.00 | 135 412.00 | 156 892.00 | 292 304.00 |
BT Goods | 2 551 765.00 | 16 436.00 | 2 535 329.00 | 2 551 765.00 |
BX Customers and related accounts | 528 995.00 | 6 492.00 | 522 503.00 | 528 995.00 |
BZ Other receivables | 118 816.00 | 118 816.00 | 118 816.00 | |
CF Cash and cash equivalents | 4 816.00 | 4 816.00 | 4 816.00 | |
CH Prepaid expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
CJ TOTAL (II) | 3 210 097.00 | 22 928.00 | 3 187 168.00 | 3 210 097.00 |
CO Grand total (0 to V) | 3 502 400.00 | 158 340.00 | 3 344 060.00 | 3 502 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 647 792.00 | 1 625 006.00 | 1 647 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 868.00 | 92 786.00 | 92 868.00 | |
DL TOTAL (I) | 1 850 661.00 | 1 827 792.00 | 1 850 661.00 | |
DP Provisions for Risks | 48 114.00 | 48 114.00 | 48 114.00 | |
DR TOTAL (IV) | 48 114.00 | 48 114.00 | 48 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 330.00 | 89 495.00 | 252 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 168.00 | 11 593.00 | 86 168.00 | |
DX Trade payables and related accounts | 692 626.00 | 775 586.00 | 692 626.00 | |
DY Tax and social security liabilities | 126 338.00 | 127 530.00 | 126 338.00 | |
EA Other liabilities | 287 824.00 | 325 640.00 | 287 824.00 | |
EC TOTAL (IV) | 1 445 286.00 | 1 329 844.00 | 1 445 286.00 | |
EE Grand total (I to V) | 3 344 060.00 | 3 205 750.00 | 3 344 060.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 143 700.00 | 16 970.00 | 25 257.00 | 143 700.00 |
PE DEPRECIATION Total including other intangible assets | 1 395.00 | 765.00 | 1 395.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 142 305.00 | 16 970.00 | 24 492.00 | 142 305.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 692 626.00 | 692 626.00 | 692 626.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 373 992.00 | 373 992.00 | 373 992.00 | |
VG Loans with a maturity of up to one year at origin | 252 331.00 | 222 558.00 | 29 773.00 | 252 331.00 |
VQ Other Taxes, Duties, and Similar Debts | 126 337.00 | 126 337.00 | 126 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 671 233.00 | 653 516.00 | 17 717.00 | 671 233.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 445 286.00 | 1 415 513.00 | 29 773.00 | 1 445 286.00 |
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