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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GIBOIRE IMMOBILIER NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | GIBOIRE IMMOBILIER NEUF |
| Siren | 790210942 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5814 |
| Management number | 2012B02315 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 370.00 | 36 380.00 | 7 989.00 | 44 370.00 |
AT Other tangible assets | 46 893.00 | 29 282.00 | 17 611.00 | 46 893.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 91 335.00 | 65 662.00 | 25 672.00 | 91 335.00 |
BV Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
BX Customers and related accounts | 884 317.00 | 884 317.00 | 884 317.00 | |
BZ Other receivables | 1 904 710.00 | 1 904 710.00 | 1 904 710.00 | |
CF Cash and cash equivalents | 236 375.00 | 236 375.00 | 236 375.00 | |
CH Prepaid expenses | 53 409.00 | 53 409.00 | 53 409.00 | |
CJ TOTAL (II) | 3 078 877.00 | 3 078 877.00 | 3 078 877.00 | |
CO Grand total (0 to V) | 3 170 212.00 | 65 662.00 | 3 104 550.00 | 3 170 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 620 211.00 | 226 010.00 | 1 620 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 602 026.00 | 1 394 201.00 | 602 026.00 | |
DK Regulated provisions | 37.00 | |||
DL TOTAL (I) | 2 332 237.00 | 1 730 248.00 | 2 332 237.00 | |
DQ Provisions for Expenses | 27 500.00 | |||
DR TOTAL (IV) | 27 500.00 | |||
DX Trade payables and related accounts | 306 351.00 | 180 189.00 | 306 351.00 | |
DY Tax and social security liabilities | 465 203.00 | 1 258 786.00 | 465 203.00 | |
EA Other liabilities | 759.00 | 425.00 | 759.00 | |
EC TOTAL (IV) | 772 313.00 | 1 466 900.00 | 772 313.00 | |
EE Grand total (I to V) | 3 104 550.00 | 3 197 148.00 | 3 104 550.00 | |
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