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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : gb agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | gb agency |
| Siren | 434595641 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71613 |
| Management number | 2001B02714 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 074.00 | 3 074.00 | 3 074.00 | |
AR Technical installations, industrial equipment and tools | 3 124.00 | 262.00 | 2 862.00 | 3 124.00 |
AT Other tangible assets | 257 951.00 | 50 044.00 | 207 907.00 | 257 951.00 |
BH Other financial assets | 993.00 | 993.00 | 993.00 | |
BJ TOTAL (I) | 265 142.00 | 53 380.00 | 211 762.00 | 265 142.00 |
BT Goods | 175 297.00 | 175 297.00 | 175 297.00 | |
BX Customers and related accounts | 206 063.00 | 206 063.00 | 206 063.00 | |
BZ Other receivables | 39 192.00 | 39 192.00 | 39 192.00 | |
CF Cash and cash equivalents | 304 756.00 | 304 756.00 | 304 756.00 | |
CH Prepaid expenses | 41 937.00 | 41 937.00 | 41 937.00 | |
CJ TOTAL (II) | 767 245.00 | 767 245.00 | 767 245.00 | |
CO Grand total (0 to V) | 1 032 387.00 | 53 380.00 | 979 007.00 | 1 032 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 62 342.00 | 62 342.00 | 62 342.00 | |
DH Retained earnings | 278 651.00 | 194 258.00 | 278 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 311.00 | 84 393.00 | 16 311.00 | |
DL TOTAL (I) | 380 403.00 | 364 093.00 | 380 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 545.00 | 191 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 494.00 | 1 494.00 | 1 494.00 | |
DX Trade payables and related accounts | 376 423.00 | 463 307.00 | 376 423.00 | |
DY Tax and social security liabilities | 15 417.00 | 28 861.00 | 15 417.00 | |
EA Other liabilities | 13 725.00 | 12 980.00 | 13 725.00 | |
EC TOTAL (IV) | 598 603.00 | 506 642.00 | 598 603.00 | |
EE Grand total (I to V) | 979 007.00 | 870 734.00 | 979 007.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 288 186.00 | 287 193.00 | 993.00 | 288 186.00 |
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