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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GB AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | GB AMENAGEMENTS |
| Siren | 878427244 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 7235 |
| Management number | 2019B01432 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 574 798.00 | 574 798.00 | 574 798.00 | |
BZ Other receivables | 27 163.00 | 27 163.00 | 27 163.00 | |
CJ TOTAL (II) | 601 961.00 | 601 961.00 | 601 961.00 | |
CO Grand total (0 to V) | 601 961.00 | 601 961.00 | 601 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 184.00 | -3 184.00 | ||
DL TOTAL (I) | -2 184.00 | -2 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 282.00 | 488 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 183.00 | 114 183.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 604 145.00 | 604 145.00 | ||
EE Grand total (I to V) | 601 961.00 | 601 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | 574 798.00 | |||
FV Inventory change (raw materials and supplies) | -574 798.00 | |||
FW Other purchases and external expenses | 3 185.00 | |||
GF Total Operating Expenses (II) | 3 185.00 | |||
GG - OPERATING RESULT (I - II) | -3 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 185.00 | 3 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 184.00 | -3 184.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 114 183.00 | 114 183.00 | 114 183.00 | |
VG Loans with a maturity of up to one year at origin | 488 282.00 | 488 282.00 | 488 282.00 | |
VS Prepaid expenses | 27 163.00 | 27 163.00 | 27 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 163.00 | 27 163.00 | 27 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 604 145.00 | 604 145.00 | 604 145.00 | |
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