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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GIBERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GIBERT DEVELOPPEMENT |
| Siren | 804605707 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000255 |
| Management number | 2014B01032 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 889.00 | 889.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 229.00 | 889.00 | 340.00 | 1 229.00 |
080 Sellable securities | 28 500.00 | 28 500.00 | 28 500.00 | |
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
096 Total Current Assets + Prepaid Expenses | 37 995.00 | 37 995.00 | 37 995.00 | |
110 Total Assets | 39 223.00 | 889.00 | 38 335.00 | 39 223.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 287.00 | |||
134 Retained Earnings | -12 220.00 | |||
136 Profit for the Year | 22 287.00 | |||
142 Total Equity - Total I | 20 554.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 571.00 | |||
172 Other debts | 16 571.00 | |||
176 Total debts | 17 781.00 | |||
180 Liabilities Total | 38 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 184.00 | 2 184.00 | ||
232 Total operating income excluding VAT | 2 184.00 | 2 184.00 | ||
242 Other external expenses | 10 246.00 | 10 246.00 | ||
250 Staff compensation | 14 763.00 | 14 763.00 | ||
252 Social security contributions | 4 654.00 | 4 654.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 29 705.00 | 29 705.00 | ||
270 Operating profit | -27 521.00 | -27 521.00 | ||
280 Financial income | 49 809.00 | 49 809.00 | ||
310 Profit or loss | 22 287.00 | 22 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 229.00 | 1 229.00 | ||
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