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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : gb agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | gb agency |
| Siren | 434595641 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95772 |
| Management number | 2001B02714 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 738.00 | 6 033.00 | 9 704.00 | 15 738.00 |
AR Technical installations, industrial equipment and tools | 3 124.00 | 2 136.00 | 987.00 | 3 124.00 |
AT Other tangible assets | 260 917.00 | 117 931.00 | 142 985.00 | 260 917.00 |
BH Other financial assets | 992.00 | 992.00 | 992.00 | |
BJ TOTAL (I) | 280 772.00 | 126 101.00 | 154 670.00 | 280 772.00 |
BT Goods | 200 055.00 | 200 055.00 | 200 055.00 | |
BV Advances and down payments on orders | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 101 743.00 | 101 743.00 | 101 743.00 | |
BZ Other receivables | 9 011.00 | 9 011.00 | 9 011.00 | |
CF Cash and cash equivalents | 215 817.00 | 215 817.00 | 215 817.00 | |
CH Prepaid expenses | 30 596.00 | 30 596.00 | 30 596.00 | |
CJ TOTAL (II) | 566 723.00 | 566 723.00 | 566 723.00 | |
CO Grand total (0 to V) | 847 495.00 | 126 101.00 | 721 394.00 | 847 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 325.00 | 23 325.00 | 23 325.00 | |
DB Share, merger, contribution premiums, etc. | 32 675.00 | 32 675.00 | 32 675.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 62 341.00 | 62 341.00 | 62 341.00 | |
DH Retained earnings | 123 499.00 | 303 377.00 | 123 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 662.00 | -179 878.00 | 66 662.00 | |
DL TOTAL (I) | 310 603.00 | 243 940.00 | 310 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 897.00 | 237 500.00 | 209 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 829.00 | 3 829.00 | 3 829.00 | |
DX Trade payables and related accounts | 169 164.00 | 34 346.00 | 169 164.00 | |
DY Tax and social security liabilities | 14 920.00 | 16 132.00 | 14 920.00 | |
EA Other liabilities | 12 979.00 | 12 979.00 | 12 979.00 | |
EC TOTAL (IV) | 410 791.00 | 304 788.00 | 410 791.00 | |
EE Grand total (I to V) | 721 394.00 | 548 729.00 | 721 394.00 | |
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