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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-06-30 | Complete |
| 2022-05-09 | Public | 2020-06-30 | Complete |
| Name | GB |
| Siren | 837738798 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 43122 |
| Management number | 2018B10830 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 997 951.00 | 997 951.00 | 997 951.00 | |
BJ TOTAL (I) | 2 911 210.00 | 2 911 210.00 | 2 911 210.00 | |
BZ Other receivables | 3 413.00 | 3 413.00 | 3 413.00 | |
CF Cash and cash equivalents | 79 723.00 | 79 723.00 | 79 723.00 | |
CJ TOTAL (II) | 83 136.00 | 83 136.00 | 83 136.00 | |
CO Grand total (0 to V) | 2 994 346.00 | 2 994 346.00 | 2 994 346.00 | |
CU Other investments | 1 913 259.00 | 1 913 259.00 | 1 913 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -83 390.00 | -83 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 406.00 | -29 406.00 | ||
DL TOTAL (I) | -87 796.00 | -87 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 460 661.00 | 1 460 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 611 469.00 | 1 611 469.00 | ||
DX Trade payables and related accounts | 6 600.00 | 6 600.00 | ||
DY Tax and social security liabilities | 3 413.00 | 3 413.00 | ||
EC TOTAL (IV) | 3 082 142.00 | 3 082 142.00 | ||
EE Grand total (I to V) | 2 994 346.00 | 2 994 346.00 | ||
EG Accrued income and payables due within one year | 1 870 190.00 | 1 870 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 423.00 | |||
FX Taxes, duties, and similar payments | 1 988.00 | |||
GF Total Operating Expenses (II) | 4 423.00 | |||
GG - OPERATING RESULT (I - II) | -4 423.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 530.00 | |||
GP Total financial income (V) | 11 530.00 | |||
GR Interest and similar expenses | 36 514.00 | |||
GU Total financial expenses (VI) | 36 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 530.00 | 11 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 937.00 | 40 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 406.00 | -29 406.00 | ||
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