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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : GROUPEMENT INTERPROFESSIONNEL DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUPEMENT INTERPROFESSIONNEL DU BATIMENT |
| Siren | 322814500 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8606 |
| Management number | 1981B90037 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 MOZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 792.00 | 1 792.00 | 1 792.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 1 080.00 | 1 080.00 | 1 080.00 | |
AT Other tangible assets | 20 952.00 | 18 606.00 | 2 346.00 | 20 952.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 31 467.00 | 21 478.00 | 9 989.00 | 31 467.00 |
BL Raw materials, supplies | 24 595.00 | 24 595.00 | 24 595.00 | |
BN Goods in progress | 1 501 731.00 | 1 501 731.00 | 1 501 731.00 | |
BX Customers and related accounts | 71 158.00 | 42 384.00 | 28 774.00 | 71 158.00 |
BZ Other receivables | 212 857.00 | 212 857.00 | 212 857.00 | |
CF Cash and cash equivalents | 499 227.00 | 499 227.00 | 499 227.00 | |
CH Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
CJ TOTAL (II) | 2 311 808.00 | 42 384.00 | 2 269 424.00 | 2 311 808.00 |
CO Grand total (0 to V) | 2 343 274.00 | 63 862.00 | 2 279 412.00 | 2 343 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 1 701.00 | 1 701.00 | 1 701.00 | |
DG Other reserves | 505 494.00 | 615 572.00 | 505 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 884.00 | 90 922.00 | 173 884.00 | |
DL TOTAL (I) | 690 226.00 | 717 342.00 | 690 226.00 | |
DX Trade payables and related accounts | 96 110.00 | 122 331.00 | 96 110.00 | |
DY Tax and social security liabilities | 180 201.00 | 116 859.00 | 180 201.00 | |
EA Other liabilities | 1 312 875.00 | 1 067 164.00 | 1 312 875.00 | |
EC TOTAL (IV) | 1 589 186.00 | 1 306 353.00 | 1 589 186.00 | |
EE Grand total (I to V) | 2 279 412.00 | 2 023 695.00 | 2 279 412.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 30 274.00 | 30 274.00 | ||
7B Total provisions for depreciation | 30 274.00 | 30 274.00 | ||
7C Grand total | 30 274.00 | 30 274.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 96 110.00 | 96 110.00 | 96 110.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 312 875.00 | 1 312 875.00 | 1 312 875.00 | |
UT Other financial assets | 20.00 | 20.00 | 20.00 | |
VQ Other Taxes, Duties, and Similar Debts | 180 201.00 | 180 201.00 | 180 201.00 | |
VS Prepaid expenses | 286 254.00 | 286 254.00 | 286 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 286 274.00 | 286 254.00 | 20.00 | 286 274.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 589 186.00 | 1 589 186.00 | 1 589 186.00 | |
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