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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : G.B. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | G.B. DEVELOPPEMENT |
| Siren | 814769378 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3282 |
| Management number | 2015B00544 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71320 ST EUGENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 910.00 | 219 910.00 | 219 910.00 | |
044 Total Fixed Assets | 219 910.00 | 219 910.00 | 219 910.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 221 547.00 | 221 547.00 | 221 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 077.00 | |||
136 Profit for the Year | 21 072.00 | |||
142 Total Equity - Total I | 99 249.00 | |||
156 Loans and similar debts | 93 766.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 27 332.00 | |||
176 Total debts | 122 298.00 | |||
180 Liabilities Total | 221 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 79 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 2 737.00 | 2 737.00 | ||
270 Operating profit | -2 737.00 | -2 737.00 | ||
280 Financial income | 24 750.00 | 24 750.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
310 Profit or loss | 21 072.00 | 21 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 209 910.00 | 209 910.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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