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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : GBO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | GBO DISTRIBUTION |
| Siren | 794818401 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003666 |
| Management number | 2013B01455 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 489.00 | 1 489.00 | 1 489.00 | |
AR Technical installations, industrial equipment and tools | 16 792.00 | 10 219.00 | 6 573.00 | 16 792.00 |
AT Other tangible assets | 165 213.00 | 63 791.00 | 101 421.00 | 165 213.00 |
BH Other financial assets | 15 618.00 | 15 618.00 | 15 618.00 | |
BJ TOTAL (I) | 199 162.00 | 75 500.00 | 123 662.00 | 199 162.00 |
BL Raw materials, supplies | 11 257.00 | 11 257.00 | 11 257.00 | |
BT Goods | 41 866.00 | 41 866.00 | 41 866.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 121 305.00 | 4 802.00 | 116 503.00 | 121 305.00 |
BZ Other receivables | 48 555.00 | 48 555.00 | 48 555.00 | |
CD Marketable securities | 7 589.00 | 7 589.00 | 7 589.00 | |
CH Prepaid expenses | 17 289.00 | 17 289.00 | 17 289.00 | |
CJ TOTAL (II) | 250 261.00 | 4 802.00 | 245 459.00 | 250 261.00 |
CO Grand total (0 to V) | 449 423.00 | 80 302.00 | 369 121.00 | 449 423.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 41 092.00 | 41 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 210.00 | 8 210.00 | ||
DL TOTAL (I) | 62 502.00 | 62 502.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 915.00 | 78 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 56 935.00 | 56 935.00 | ||
DY Tax and social security liabilities | 35 046.00 | 35 046.00 | ||
EA Other liabilities | 75 431.00 | 75 431.00 | ||
EB Prepaid income (2) | 60 232.00 | 60 232.00 | ||
EC TOTAL (IV) | 306 619.00 | 306 619.00 | ||
EE Grand total (I to V) | 369 121.00 | 369 121.00 | ||
EG Accrued income and payables due within one year | 270 243.00 | 270 243.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 223.00 | 27 223.00 | ||
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