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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : GB AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-27 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| Name | GB AGENCEMENT |
| Siren | 403712250 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 14881 |
| Management number | 1996B00080 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 Montrevault-sur-Èvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 945.00 | 3 945.00 | 3 945.00 | |
AR Technical installations, industrial equipment and tools | 168 250.00 | 91 823.00 | 76 426.00 | 168 250.00 |
AT Other tangible assets | 115 246.00 | 45 051.00 | 70 195.00 | 115 246.00 |
AX Advances and down payments | ||||
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 292 441.00 | 140 819.00 | 151 621.00 | 292 441.00 |
BL Raw materials, supplies | 93 172.00 | 93 172.00 | 93 172.00 | |
BN Goods in progress | 57 000.00 | 57 000.00 | 57 000.00 | |
BV Advances and down payments on orders | 1 637.00 | 1 637.00 | 1 637.00 | |
BX Customers and related accounts | 60 215.00 | 267.00 | 59 947.00 | 60 215.00 |
BZ Other receivables | 14 222.00 | 14 222.00 | 14 222.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CH Prepaid expenses | 6 870.00 | 6 870.00 | 6 870.00 | |
CJ TOTAL (II) | 233 159.00 | 267.00 | 232 892.00 | 233 159.00 |
CO Grand total (0 to V) | 525 600.00 | 141 087.00 | 384 513.00 | 525 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 5 481.00 | 1 278.00 | 5 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151.00 | 4 203.00 | 151.00 | |
DL TOTAL (I) | 14 017.00 | 13 866.00 | 14 017.00 | |
DT Other Bond Issues | 81 784.00 | 80 621.00 | 81 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 697.00 | 29 473.00 | 90 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 867.00 | 61 453.00 | 38 867.00 | |
DW Advances and down payments received on current orders | 23 000.00 | 6 073.00 | 23 000.00 | |
DX Trade payables and related accounts | 88 297.00 | 106 861.00 | 88 297.00 | |
DY Tax and social security liabilities | 40 921.00 | 44 989.00 | 40 921.00 | |
EA Other liabilities | 6 930.00 | 5 752.00 | 6 930.00 | |
EC TOTAL (IV) | 370 496.00 | 335 222.00 | 370 496.00 | |
EE Grand total (I to V) | 384 513.00 | 349 088.00 | 384 513.00 | |
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