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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | G.B. |
| Siren | 877649541 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 705 |
| Management number | 2019B00997 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
072 Receivables – Other | 100 324.00 | 100 324.00 | 100 324.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 100 550.00 | 100 550.00 | 100 550.00 | |
110 Total Assets | 102 580.00 | 102 580.00 | 102 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 860.00 | |||
172 Other debts | 101 860.00 | |||
176 Total debts | 101 860.00 | |||
180 Liabilities Total | 102 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 275.00 | 275.00 | ||
270 Operating profit | -275.00 | -275.00 | ||
280 Financial income | -4.00 | -4.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 550.00 | 1 550.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 96.00 | 96.00 | ||
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