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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | GB PATRIMOINE |
| Siren | 799061155 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7851 |
| Management number | 2013B01951 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 591.00 | |||
AR Technical installations, industrial equipment and tools | 338.00 | |||
BH Other financial assets | 6 600.00 | |||
BJ TOTAL (I) | 8 237.00 | |||
BV Advances and down payments on orders | 438.00 | |||
BX Customers and related accounts | 56 851.00 | |||
BZ Other receivables | 14 850.00 | |||
CF Cash and cash equivalents | 84 348.00 | |||
CH Prepaid expenses | 29.00 | |||
CJ TOTAL (II) | 156 516.00 | |||
CO Grand total (0 to V) | 164 753.00 | |||
CS Evaluated investments - equity method | ||||
CU Other investments | 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | 3 200.00 | |
DD Legal reserve (1) | 320.00 | 320.00 | 320.00 | |
DH Retained earnings | 5 391.00 | 5 391.00 | 5 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 665.00 | 30 364.00 | 27 665.00 | |
DL TOTAL (I) | 36 577.00 | 39 275.00 | 36 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 511.00 | 200.00 | 511.00 | |
DW Advances and down payments received on current orders | 36 722.00 | 36 722.00 | ||
DX Trade payables and related accounts | 677.00 | 249.00 | 677.00 | |
DY Tax and social security liabilities | 16 595.00 | 7 548.00 | 16 595.00 | |
EA Other liabilities | 73 670.00 | 81 555.00 | 73 670.00 | |
EC TOTAL (IV) | 128 176.00 | 89 553.00 | 128 176.00 | |
EE Grand total (I to V) | 164 753.00 | 128 828.00 | 164 753.00 | |
EG Accrued income and payables due within one year | 54 732.00 | 89 553.00 | 54 732.00 | |
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