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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GAMBETTA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GAMBETTA IMMOBILIER |
| Siren | 423277789 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008606 |
| Management number | 1999B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 788.00 | 2 519.00 | 4 269.00 | 6 788.00 |
AH Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
AT Other tangible assets | 28 567.00 | 12 967.00 | 15 599.00 | 28 567.00 |
BB Receivables related to investments | 1 980.00 | 1 980.00 | 1 980.00 | |
BH Other financial assets | 479.00 | 479.00 | 479.00 | |
BJ TOTAL (I) | 117 390.00 | 15 486.00 | 101 904.00 | 117 390.00 |
BX Customers and related accounts | 11 139.00 | 11 139.00 | 11 139.00 | |
BZ Other receivables | 40 329.00 | 40 329.00 | 40 329.00 | |
CF Cash and cash equivalents | 1 643 352.00 | 1 643 352.00 | 1 643 352.00 | |
CH Prepaid expenses | 6 561.00 | 6 561.00 | 6 561.00 | |
CJ TOTAL (II) | 1 701 381.00 | 1 701 381.00 | 1 701 381.00 | |
CO Grand total (0 to V) | 1 818 771.00 | 15 486.00 | 1 803 285.00 | 1 818 771.00 |
CU Other investments | 6 401.00 | 6 401.00 | 6 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 706.00 | 65 706.00 | 65 706.00 | |
DD Legal reserve (1) | 6 571.00 | 6 571.00 | 6 571.00 | |
DH Retained earnings | 7 777.00 | 7 777.00 | 7 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156.00 | 23 811.00 | -156.00 | |
DL TOTAL (I) | 79 898.00 | 103 865.00 | 79 898.00 | |
DX Trade payables and related accounts | 7 249.00 | 18 381.00 | 7 249.00 | |
DY Tax and social security liabilities | 68 900.00 | 65 837.00 | 68 900.00 | |
EA Other liabilities | 1 647 239.00 | 819 137.00 | 1 647 239.00 | |
EC TOTAL (IV) | 1 723 388.00 | 903 355.00 | 1 723 388.00 | |
EE Grand total (I to V) | 1 803 285.00 | 1 007 220.00 | 1 803 285.00 | |
EG Accrued income and payables due within one year | 1 723 388.00 | 903 355.00 | 1 723 388.00 | |
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