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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : G & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-03-31 | Complete |
| Name | G & B |
| Siren | 882500853 |
| Closing | 2021-03-31 |
| Registry code | 8401 |
| Registration number | 3219 |
| Management number | 2020B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Cadenet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BX Customers and related accounts | 83 400.00 | 83 400.00 | 83 400.00 | |
BZ Other receivables | 1 875.00 | 1 875.00 | 1 875.00 | |
CF Cash and cash equivalents | 25 211.00 | 25 211.00 | 25 211.00 | |
CJ TOTAL (II) | 110 485.00 | 110 485.00 | 110 485.00 | |
CO Grand total (0 to V) | 660 485.00 | 660 485.00 | 660 485.00 | |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 873.00 | 40 873.00 | ||
DL TOTAL (I) | 42 873.00 | 42 873.00 | ||
DU Loans and Debts from Credit Institutions (3) | 403 100.00 | 403 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 191 588.00 | 191 588.00 | ||
DX Trade payables and related accounts | 228.00 | 228.00 | ||
DY Tax and social security liabilities | 22 689.00 | 22 689.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 617 612.00 | 617 612.00 | ||
EE Grand total (I to V) | 660 485.00 | 660 485.00 | ||
EG Accrued income and payables due within one year | 214 532.00 | 214 532.00 | ||
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