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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : G.A.B. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | G.A.B. IMMOBILIER |
| Siren | 482852126 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3906 |
| Management number | 2005B40129 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 765.00 | 9 911.00 | 23 854.00 | 33 765.00 |
AH Goodwill | 179 742.00 | 179 742.00 | 179 742.00 | |
AR Technical installations, industrial equipment and tools | 2 366.00 | 2 157.00 | 209.00 | 2 366.00 |
AT Other tangible assets | 341 776.00 | 201 449.00 | 140 327.00 | 341 776.00 |
AX Advances and down payments | 5.00 | |||
BD Other fixed assets | 54.00 | 54.00 | 54.00 | |
BH Other financial assets | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 558 187.00 | 213 517.00 | 344 670.00 | 558 187.00 |
BV Advances and down payments on orders | 2 828.00 | 2 828.00 | 2 828.00 | |
BX Customers and related accounts | 49 238.00 | 49 238.00 | 49 238.00 | |
BZ Other receivables | 7 671.00 | 7 671.00 | 7 671.00 | |
CF Cash and cash equivalents | 2 221 475.00 | 2 221 475.00 | 2 221 475.00 | |
CH Prepaid expenses | 30 414.00 | 30 414.00 | 30 414.00 | |
CJ TOTAL (II) | 2 311 624.00 | 2 311 624.00 | 2 311 624.00 | |
CO Grand total (0 to V) | 2 869 812.00 | 213 517.00 | 2 656 295.00 | 2 869 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 103 900.00 | 188 800.00 | 103 900.00 | |
DH Retained earnings | 49.00 | 55.00 | 49.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 277.00 | 15 094.00 | 11 277.00 | |
DK Regulated provisions | 41.00 | |||
DL TOTAL (I) | 216 225.00 | 214 989.00 | 216 225.00 | |
DQ Provisions for Expenses | 19 620.00 | 13 891.00 | 19 620.00 | |
DR TOTAL (IV) | 19 620.00 | 13 891.00 | 19 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 397.00 | 28 415.00 | 167 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 924.00 | 720.00 | 924.00 | |
DX Trade payables and related accounts | 45 661.00 | 58 491.00 | 45 661.00 | |
DY Tax and social security liabilities | 99 979.00 | 81 715.00 | 99 979.00 | |
DZ Fixed asset liabilities and related accounts | 5 948.00 | 5 948.00 | ||
EA Other liabilities | 2 097 429.00 | 2 489 293.00 | 2 097 429.00 | |
EB Prepaid income (2) | 3 111.00 | 7 111.00 | 3 111.00 | |
EC TOTAL (IV) | 2 420 449.00 | 2 665 746.00 | 2 420 449.00 | |
EE Grand total (I to V) | 2 656 295.00 | 2 894 626.00 | 2 656 295.00 | |
EI Including equity loans | 924.00 | 924.00 | ||
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