Grow your business safely with G.B.E. 74
All the information you need about G.B.E. 74 to develop and secure your business in France
G
HOME >
CORPORATES
>
G.B.E. 74 >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : G.B.E. 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | G.B.E. 74 |
| Siren | 884240243 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33783 |
| Management number | 2020B02782 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 42 468.00 | 42 468.00 | 42 468.00 | |
BZ Other receivables | 10 116.00 | 10 116.00 | 10 116.00 | |
CF Cash and cash equivalents | 22 141.00 | 22 141.00 | 22 141.00 | |
CJ TOTAL (II) | 74 726.00 | 74 726.00 | 74 726.00 | |
CO Grand total (0 to V) | 74 726.00 | 74 726.00 | 74 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 799.00 | 799.00 | ||
DL TOTAL (I) | 3 799.00 | 3 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 442.00 | 11 442.00 | ||
DW Advances and down payments received on current orders | 56 000.00 | 56 000.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 3 269.00 | 3 269.00 | ||
EC TOTAL (IV) | 70 927.00 | 70 927.00 | ||
EE Grand total (I to V) | 74 726.00 | 74 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 42 468.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 42 472.00 | |||
FU Purchases of raw materials and other supplies | 11 704.00 | |||
FW Other purchases and external expenses | 9 253.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 2 570.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 41 532.00 | |||
GG - OPERATING RESULT (I - II) | 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 141.00 | 141.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 472.00 | 42 472.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 673.00 | 41 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 799.00 | 799.00 | ||
all companies in France
Complete and comprehensive database.
