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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : G.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-04-30 | Complete |
| 2019-03-29 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-15 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-13 | Public | 2016-04-30 | Complete |
| Name | G.C.B. |
| Siren | 451677926 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10675 |
| Management number | 2004B00029 |
| Activity code | 4759A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 68 999.00 | 68 999.00 | 68 999.00 | |
AF Concessions, Patents and Similar Rights | 4 774.00 | 4 544.00 | 230.00 | 4 774.00 |
AJ Other Intangible Assets | 9 502.00 | 9 502.00 | 9 502.00 | |
AT Other tangible assets | 281 997.00 | 123 338.00 | 158 659.00 | 281 997.00 |
BH Other financial assets | 16 621.00 | 16 621.00 | 16 621.00 | |
BJ TOTAL (I) | 381 908.00 | 206 383.00 | 175 525.00 | 381 908.00 |
BP Services in progress | 214 873.00 | 214 873.00 | 214 873.00 | |
BT Goods | 3 553.00 | 3 553.00 | 3 553.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 62 369.00 | 7 435.00 | 54 935.00 | 62 369.00 |
BZ Other receivables | 115 813.00 | 115 813.00 | 115 813.00 | |
CF Cash and cash equivalents | 118 698.00 | 118 698.00 | 118 698.00 | |
CH Prepaid expenses | 136 633.00 | 136 633.00 | 136 633.00 | |
CJ TOTAL (II) | 652 540.00 | 7 435.00 | 645 105.00 | 652 540.00 |
CO Grand total (0 to V) | 1 034 448.00 | 213 818.00 | 820 630.00 | 1 034 448.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 2 899.00 | 2 899.00 | ||
DG Other reserves | 28 067.00 | 28 067.00 | ||
DH Retained earnings | -58 498.00 | -58 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 281.00 | 14 281.00 | ||
DL TOTAL (I) | 86 748.00 | 86 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 482.00 | 366 482.00 | ||
DW Advances and down payments received on current orders | 170 069.00 | 170 069.00 | ||
DX Trade payables and related accounts | 54 651.00 | 54 651.00 | ||
DY Tax and social security liabilities | 137 758.00 | 137 758.00 | ||
EA Other liabilities | 4 922.00 | 4 922.00 | ||
EC TOTAL (IV) | 733 882.00 | 733 882.00 | ||
EE Grand total (I to V) | 820 630.00 | 820 630.00 | ||
EG Accrued income and payables due within one year | 232 691.00 | 232 691.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 221.00 | 221.00 | ||
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