Grow your business safely with GDB
All the information you need about GDB to develop and secure your business in France
G
HOME >
CORPORATES
>
GDB >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | GDB |
| Siren | 493647085 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4268 |
| Management number | 2012B00141 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Lamontjoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 916.00 | |||
BJ TOTAL (I) | 58 916.00 | |||
BZ Other receivables | 48 687.00 | |||
CF Cash and cash equivalents | 18 022.00 | |||
CH Prepaid expenses | 3 724.00 | |||
CJ TOTAL (II) | 70 433.00 | |||
CO Grand total (0 to V) | 129 349.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 71 444.00 | 70 494.00 | 71 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 947.00 | 951.00 | -5 947.00 | |
DL TOTAL (I) | 74 497.00 | 80 444.00 | 74 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 377.00 | 56 137.00 | 42 377.00 | |
DX Trade payables and related accounts | 6 717.00 | 6 338.00 | 6 717.00 | |
DY Tax and social security liabilities | 5 759.00 | 6 480.00 | 5 759.00 | |
EC TOTAL (IV) | 54 853.00 | 68 955.00 | 54 853.00 | |
EE Grand total (I to V) | 129 349.00 | 149 399.00 | 129 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 78 615.00 | |||
FJ Net sales | 78 615.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 314.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 930.00 | |||
FU Purchases of raw materials and other supplies | 1 779.00 | |||
FW Other purchases and external expenses | 42 654.00 | |||
FX Taxes, duties, and similar payments | 1 121.00 | |||
FY Salaries and Wages | 19 850.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 700.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 89 109.00 | |||
GG - OPERATING RESULT (I - II) | -5 179.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 769.00 | |||
GV - FINANCIAL INCOME (V - VI) | 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 83 930.00 | 76 136.00 | 83 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 878.00 | 75 185.00 | 89 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 947.00 | 951.00 | 5 947.00 | |
all companies in France
Complete and comprehensive database.
