Grow your business safely with GB FINE ART
All the information you need about GB FINE ART to develop and secure your business in France
G
HOME >
CORPORATES
>
GB FINE ART >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : GB FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | GB FINE ART |
| Siren | 523587384 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14539 |
| Management number | 2010B04759 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 140 782.00 | 140 782.00 | 140 782.00 | |
BZ Other receivables | 6 745.00 | 6 745.00 | 6 745.00 | |
CF Cash and cash equivalents | 378.00 | 378.00 | 378.00 | |
CH Prepaid expenses | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 148 572.00 | 148 572.00 | 148 572.00 | |
CO Grand total (0 to V) | 148 572.00 | 148 572.00 | 148 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 000.00 | 132 000.00 | 132 000.00 | |
DH Retained earnings | -41 833.00 | -36 301.00 | -41 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 643.00 | -5 532.00 | -5 643.00 | |
DL TOTAL (I) | 84 524.00 | 90 167.00 | 84 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 39 035.00 | 36 535.00 | 39 035.00 | |
DX Trade payables and related accounts | 25 013.00 | 20 674.00 | 25 013.00 | |
EC TOTAL (IV) | 64 048.00 | 57 209.00 | 64 048.00 | |
EE Grand total (I to V) | 148 572.00 | 147 376.00 | 148 572.00 | |
EG Accrued income and payables due within one year | 64 048.00 | 57 209.00 | 64 048.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 540.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 5 643.00 | |||
GG - OPERATING RESULT (I - II) | -5 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 643.00 | 5 532.00 | 5 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 643.00 | -5 532.00 | -5 643.00 | |
all companies in France
Complete and comprehensive database.
