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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GBSF PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| Name | GBSF PRESTATIONS |
| Siren | 832143077 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 2284 |
| Management number | 2017B00703 |
| Activity code | 1020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 231.00 | 1 280.00 | 5 951.00 | 7 231.00 |
AT Other tangible assets | 14 000.00 | 1 314.00 | 12 686.00 | 14 000.00 |
BD Other fixed assets | 2 576.00 | 2 576.00 | 2 576.00 | |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 28 207.00 | 2 594.00 | 25 612.00 | 28 207.00 |
BX Customers and related accounts | 114 715.00 | 114 715.00 | 114 715.00 | |
BZ Other receivables | 30 794.00 | 30 794.00 | 30 794.00 | |
CF Cash and cash equivalents | 26 941.00 | 26 941.00 | 26 941.00 | |
CH Prepaid expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
CJ TOTAL (II) | 173 702.00 | 173 702.00 | 173 702.00 | |
CO Grand total (0 to V) | 201 909.00 | 2 594.00 | 199 314.00 | 201 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 540.00 | 39 540.00 | ||
DL TOTAL (I) | 40 540.00 | 40 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 410.00 | 19 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | ||
DX Trade payables and related accounts | 53 297.00 | 53 297.00 | ||
DY Tax and social security liabilities | 78 756.00 | 78 756.00 | ||
EB Prepaid income (2) | 6 667.00 | 6 667.00 | ||
EC TOTAL (IV) | 158 774.00 | 158 774.00 | ||
EE Grand total (I to V) | 199 314.00 | 199 314.00 | ||
EG Accrued income and payables due within one year | 148 515.00 | 148 515.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 507.00 | 507.00 | ||
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