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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GROUPE GBRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | GROUPE GBRJ |
| Siren | 879868859 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16701 |
| Management number | 2020B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 Reichstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 145 505.00 | 145 505.00 | 145 505.00 | |
080 Sellable securities | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 453 491.00 | 453 491.00 | 453 491.00 | |
096 Total Current Assets + Prepaid Expenses | 682 997.00 | 682 997.00 | 682 997.00 | |
110 Total Assets | 682 997.00 | 682 997.00 | 682 997.00 | |
120 Share or Individual Capital | 831 600.00 | |||
136 Profit for the Year | -177 431.00 | |||
142 Total Equity - Total I | 654 169.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 27 208.00 | |||
176 Total debts | 28 828.00 | |||
180 Liabilities Total | 682 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 366.00 | 4 366.00 | ||
244 Taxes, duties and similar payments | 7 276.00 | 7 276.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 19 772.00 | 19 772.00 | ||
264 Total operating expenses | 82 414.00 | 82 414.00 | ||
270 Operating profit | -82 414.00 | -82 414.00 | ||
290 Exceptional income | 736 583.00 | 736 583.00 | ||
300 Exceptional expenses | 831 600.00 | 831 600.00 | ||
310 Profit or loss | -177 431.00 | -177 431.00 | ||
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