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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : GB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-10-31 | Complete |
| 2022-05-18 | Public | 2021-10-31 | Complete |
| 2021-06-09 | Public | 2020-10-31 | Complete |
| 2020-07-22 | Public | 2019-10-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-24 | Public | 2017-10-31 | Complete |
| Name | GB DEVELOPPEMENT |
| Siren | 829152164 |
| Closing | 2018-10-31 |
| Registry code | 4202 |
| Registration number | B2019/004103 |
| Management number | 2017B00543 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 ST CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 1 102 000.00 | 20 000.00 | 1 082 000.00 | 1 102 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 684 399.00 | 1 684 399.00 | 1 684 399.00 | |
CJ TOTAL (II) | 1 684 399.00 | 1 684 399.00 | 1 684 399.00 | |
CO Grand total (0 to V) | 2 786 399.00 | 20 000.00 | 2 766 399.00 | 2 786 399.00 |
CU Other investments | 992 000.00 | 10 000.00 | 982 000.00 | 992 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 990 000.00 | 990 000.00 | 990 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 474 569.00 | 474 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 594 815.00 | 504 569.00 | 594 815.00 | |
DL TOTAL (I) | 2 089 384.00 | 1 494 569.00 | 2 089 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 667 018.00 | 667 018.00 | ||
DX Trade payables and related accounts | 5 300.00 | 3 880.00 | 5 300.00 | |
DY Tax and social security liabilities | 4 072.00 | 2 410.00 | 4 072.00 | |
EA Other liabilities | 625.00 | 625.00 | 625.00 | |
EC TOTAL (IV) | 677 015.00 | 6 915.00 | 677 015.00 | |
EE Grand total (I to V) | 2 766 399.00 | 1 501 484.00 | 2 766 399.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 992 000.00 | 110 000.00 | 992 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 102 000.00 | |||
I4 DECREASES Grand Total | 1 102 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 992 000.00 | 110 000.00 | 992 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 20 000.00 | |||
7C Grand total | 20 000.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 20 000.00 | |||
| 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 | 5 300.00 | 5 300.00 | 5 300.00 | |
8E Income Taxes | 4 072.00 | 4 072.00 | 4 072.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 625.00 | 625.00 | 625.00 | |
UL Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
VI Group and Associates | 667 018.00 | 667 018.00 | 667 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 677 015.00 | 677 015.00 | 677 015.00 | |
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