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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : GBSF PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| Name | GBSF PRESTATIONS |
| Siren | 832143077 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 3039 |
| Management number | 2017B00703 |
| Activity code | 1020Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 231.00 | 2 726.00 | 4 505.00 | 7 231.00 |
AT Other tangible assets | 28 151.00 | 4 736.00 | 23 415.00 | 28 151.00 |
BD Other fixed assets | 5 010.00 | 5 010.00 | 5 010.00 | |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 44 791.00 | 7 462.00 | 37 330.00 | 44 791.00 |
BX Customers and related accounts | 113 229.00 | 113 229.00 | 113 229.00 | |
BZ Other receivables | 46 527.00 | 46 527.00 | 46 527.00 | |
CF Cash and cash equivalents | 19 085.00 | 19 085.00 | 19 085.00 | |
CH Prepaid expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
CJ TOTAL (II) | 180 411.00 | 180 411.00 | 180 411.00 | |
CO Grand total (0 to V) | 225 202.00 | 7 462.00 | 217 740.00 | 225 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 39 440.00 | 39 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 147.00 | 39 540.00 | 32 147.00 | |
DL TOTAL (I) | 72 687.00 | 40 540.00 | 72 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 724.00 | 19 410.00 | 10 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 645.00 | 450.00 | |
DX Trade payables and related accounts | 64 700.00 | 53 297.00 | 64 700.00 | |
DY Tax and social security liabilities | 65 012.00 | 78 756.00 | 65 012.00 | |
EB Prepaid income (2) | 4 167.00 | 6 667.00 | 4 167.00 | |
EC TOTAL (IV) | 145 053.00 | 158 774.00 | 145 053.00 | |
EE Grand total (I to V) | 217 740.00 | 199 314.00 | 217 740.00 | |
EG Accrued income and payables due within one year | 143 576.00 | 148 515.00 | 143 576.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 465.00 | 507.00 | 465.00 | |
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