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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : G-B-S FAHRZEUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | G-B-S FAHRZEUG |
| Siren | 824338768 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3517 |
| Management number | 2016B06901 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 472.00 | 3 472.00 | 3 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 472.00 | 3 472.00 | 3 472.00 | |
110 Total Assets | 3 472.00 | 3 472.00 | 3 472.00 | |
120 Share or Individual Capital | ||||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | -762.00 | |||
142 Total Equity - Total I | -1 084.00 | |||
180 Liabilities Total | -1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 300.00 | 322.00 | 300.00 | |
310 Profit or loss | -300.00 | -322.00 | -300.00 | |
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