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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : GB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | GB FINANCES |
| Siren | 752467969 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011130 |
| Management number | 2012B00860 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 143 415.00 | |||
AR Technical installations, industrial equipment and tools | 3 102.00 | |||
AT Other tangible assets | 73 524.00 | |||
BB Receivables related to investments | ||||
BH Other financial assets | 3 440.00 | |||
BJ TOTAL (I) | 223 481.00 | |||
BV Advances and down payments on orders | 557.00 | |||
BX Customers and related accounts | 83 222.00 | |||
BZ Other receivables | 82 580.00 | |||
CF Cash and cash equivalents | 41 483.00 | |||
CH Prepaid expenses | 7 505.00 | |||
CJ TOTAL (II) | 215 347.00 | |||
CO Grand total (0 to V) | 438 827.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 285 440.00 | 138 753.00 | 285 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 300.00 | 146 687.00 | 3 300.00 | |
DL TOTAL (I) | 294 240.00 | 290 940.00 | 294 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 552.00 | 39 188.00 | 72 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | |||
DX Trade payables and related accounts | 19 668.00 | 33 900.00 | 19 668.00 | |
DY Tax and social security liabilities | 52 328.00 | 163 115.00 | 52 328.00 | |
EA Other liabilities | 38.00 | 14 418.00 | 38.00 | |
EC TOTAL (IV) | 144 587.00 | 251 020.00 | 144 587.00 | |
EE Grand total (I to V) | 438 827.00 | 541 960.00 | 438 827.00 | |
EG Accrued income and payables due within one year | 245 212.00 | |||
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