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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : G § B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | G § B |
| Siren | 828751966 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8400 |
| Management number | 2017B00490 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 000.00 | 8 057.00 | 27 943.00 | 36 000.00 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 11 761.00 | 2 822.00 | 8 938.00 | 11 761.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 149.00 | 1 149.00 | 1 149.00 | |
BJ TOTAL (I) | 56 940.00 | 10 879.00 | 46 060.00 | 56 940.00 |
BX Customers and related accounts | 236 499.00 | 236 499.00 | 236 499.00 | |
BZ Other receivables | 66 712.00 | 66 712.00 | 66 712.00 | |
CF Cash and cash equivalents | 88 226.00 | 88 226.00 | 88 226.00 | |
CH Prepaid expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
CJ TOTAL (II) | 396 088.00 | 396 088.00 | 396 088.00 | |
CO Grand total (0 to V) | 453 027.00 | 10 879.00 | 442 148.00 | 453 027.00 |
| 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 | ||
DG Other reserves | 16 987.00 | 16 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 367.00 | 17 987.00 | 26 367.00 | |
DL TOTAL (I) | 54 354.00 | 27 987.00 | 54 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 771.00 | 48 006.00 | 40 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 749.00 | 40 324.00 | 91 749.00 | |
DX Trade payables and related accounts | 13 115.00 | 11 515.00 | 13 115.00 | |
DY Tax and social security liabilities | 241 887.00 | 216 658.00 | 241 887.00 | |
EA Other liabilities | 272.00 | 458.00 | 272.00 | |
EC TOTAL (IV) | 387 794.00 | 316 961.00 | 387 794.00 | |
EE Grand total (I to V) | 442 148.00 | 344 948.00 | 442 148.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35.00 | 35.00 | 35.00 | |
8B Suppliers and Related Accounts | 13 115.00 | 13 115.00 | 13 115.00 | |
UT Other financial assets | 1 149.00 | 1 149.00 | 1 149.00 | |
UX Other trade receivables | 236 499.00 | 236 499.00 | 236 499.00 | |
VH Loans with a maturity of more than one year at origin | 40 771.00 | 7 324.00 | 30 214.00 | 40 771.00 |
VI Group and Associates | 91 986.00 | 91 986.00 | 91 986.00 | |
VJ Loans taken out during the year | 13 500.00 | 13 500.00 | ||
VK Loans repaid during the year | 20 735.00 | 20 735.00 | ||
VP Miscellaneous | 66 712.00 | 66 712.00 | 66 712.00 | |
VQ Other Taxes, Duties, and Similar Debts | 241 887.00 | 241 887.00 | 241 887.00 | |
VS Prepaid expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 309 011.00 | 307 862.00 | 1 149.00 | 309 011.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 387 794.00 | 354 347.00 | 30 214.00 | 387 794.00 |
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