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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | GB PARTICIPATIONS |
| Siren | 500433305 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4329 |
| Management number | 2007B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64190 OGENNE CAMPTORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 804.00 | 2 804.00 | 2 804.00 | |
AT Other tangible assets | 1 177.00 | 1 177.00 | 1 177.00 | |
BJ TOTAL (I) | 8 971.00 | 3 981.00 | 4 990.00 | 8 971.00 |
BZ Other receivables | 42 083.00 | 42 083.00 | 42 083.00 | |
CD Marketable securities | 1 535 736.00 | 1 535 736.00 | 1 535 736.00 | |
CF Cash and cash equivalents | 12 696.00 | 12 696.00 | 12 696.00 | |
CJ TOTAL (II) | 1 590 515.00 | 1 590 515.00 | 1 590 515.00 | |
CO Grand total (0 to V) | 1 599 486.00 | 3 981.00 | 1 595 505.00 | 1 599 486.00 |
CU Other investments | 4 990.00 | 4 990.00 | 4 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 000.00 | 561 000.00 | ||
DD Legal reserve (1) | 56 100.00 | 56 100.00 | ||
DH Retained earnings | 982 328.00 | 982 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 818.00 | -4 818.00 | ||
DL TOTAL (I) | 1 594 610.00 | 1 594 610.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 607.00 | 607.00 | ||
DX Trade payables and related accounts | 28.00 | 28.00 | ||
DY Tax and social security liabilities | 261.00 | 261.00 | ||
EC TOTAL (IV) | 895.00 | 895.00 | ||
EE Grand total (I to V) | 1 595 505.00 | 1 595 505.00 | ||
EG Accrued income and payables due within one year | 895.00 | 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 52.00 | |||
FR Total operating income (I) | 52.00 | |||
FW Other purchases and external expenses | 3 113.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 259.00 | |||
GG - OPERATING RESULT (I - II) | -3 207.00 | |||
GL Other interest and similar income | 13 174.00 | |||
GP Total financial income (V) | 13 174.00 | |||
GT Net expenses on sales of marketable securities | 14 251.00 | |||
GU Total financial expenses (VI) | 14 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 533.00 | 533.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 226.00 | 13 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 044.00 | 18 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 818.00 | -4 818.00 | ||
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