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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : IMMOBILIERE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-06-30 | Simplified |
| 2021-10-20 | Public | 2020-06-30 | Complete |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2020-02-04 | Public | 2017-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2015-06-30 | Complete |
| Name | IMMOBILIERE GAMBETTA |
| Siren | 797837069 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 35257 |
| Management number | 2013B07148 |
| Activity code | 4110C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 51 980.00 | 51 980.00 | 51 980.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 60 125.00 | 60 125.00 | 60 125.00 | |
CJ TOTAL (II) | 113 606.00 | 113 606.00 | 113 606.00 | |
CO Grand total (0 to V) | 114 606.00 | 114 606.00 | 114 606.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -57 435.00 | -35 362.00 | -57 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -176 368.00 | -22 073.00 | -176 368.00 | |
DL TOTAL (I) | -231 804.00 | -55 435.00 | -231 804.00 | |
DW Advances and down payments received on current orders | 183 496.00 | 992.00 | 183 496.00 | |
DX Trade payables and related accounts | 161 220.00 | 160 220.00 | 161 220.00 | |
DY Tax and social security liabilities | 693.00 | 693.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 346 410.00 | 162 212.00 | 346 410.00 | |
EE Grand total (I to V) | 114 606.00 | 106 776.00 | 114 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 867.00 | 9 867.00 | 9 867.00 | |
FJ Net sales | 9 867.00 | 9 867.00 | 9 867.00 | |
FR Total operating income (I) | 9 867.00 | |||
FW Other purchases and external expenses | 6 433.00 | |||
GF Total Operating Expenses (II) | 6 433.00 | |||
GG - OPERATING RESULT (I - II) | 3 434.00 | |||
GL Other interest and similar income | 8 056.00 | |||
GP Total financial income (V) | 8 056.00 | |||
GR Interest and similar expenses | 187 858.00 | |||
GU Total financial expenses (VI) | 187 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -176 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 430.00 | |||
HD Total exceptional income (VII) | 4 430.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 430.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 922.00 | 4 430.00 | 17 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 291.00 | 26 503.00 | 194 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176 368.00 | -22 073.00 | -176 368.00 | |
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