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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : G.A.B. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | G.A.B. IMMOBILIER |
| Siren | 482852126 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4029 |
| Management number | 2005B40129 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 534.00 | 3 533.00 | 1 001.00 | 4 534.00 |
AH Goodwill | 179 742.00 | 179 742.00 | 179 742.00 | |
AR Technical installations, industrial equipment and tools | 2 918.00 | 2 282.00 | 637.00 | 2 918.00 |
AT Other tangible assets | 269 596.00 | 156 690.00 | 112 906.00 | 269 596.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 457 329.00 | 162 504.00 | 294 825.00 | 457 329.00 |
BV Advances and down payments on orders | 683.00 | 683.00 | 683.00 | |
BX Customers and related accounts | 20 850.00 | 20 850.00 | 20 850.00 | |
BZ Other receivables | 16 092.00 | 16 092.00 | 16 092.00 | |
CF Cash and cash equivalents | 1 391 846.00 | 1 391 846.00 | 1 391 846.00 | |
CH Prepaid expenses | 23 802.00 | 23 802.00 | 23 802.00 | |
CJ TOTAL (II) | 1 453 273.00 | 1 453 273.00 | 1 453 273.00 | |
CO Grand total (0 to V) | 1 910 602.00 | 162 504.00 | 1 748 098.00 | 1 910 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 181 300.00 | 180 400.00 | 181 300.00 | |
DH Retained earnings | 32.00 | 99.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 523.00 | 833.00 | 7 523.00 | |
DK Regulated provisions | 318.00 | 1 234.00 | 318.00 | |
DL TOTAL (I) | 200 173.00 | 193 566.00 | 200 173.00 | |
DQ Provisions for Expenses | 13 891.00 | 13 891.00 | 13 891.00 | |
DR TOTAL (IV) | 13 891.00 | 13 891.00 | 13 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 840.00 | 87 166.00 | 44 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 555.00 | 276.00 | 555.00 | |
DX Trade payables and related accounts | 44 820.00 | 65 796.00 | 44 820.00 | |
DY Tax and social security liabilities | 68 293.00 | 100 550.00 | 68 293.00 | |
DZ Fixed asset liabilities and related accounts | 4 361.00 | |||
EA Other liabilities | 1 364 416.00 | 1 291 956.00 | 1 364 416.00 | |
EB Prepaid income (2) | 11 111.00 | 11 111.00 | ||
EC TOTAL (IV) | 1 534 034.00 | 1 550 104.00 | 1 534 034.00 | |
EE Grand total (I to V) | 1 748 098.00 | 1 757 561.00 | 1 748 098.00 | |
EI Including equity loans | 555.00 | 555.00 | ||
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