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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GBJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | GBJ INVEST |
| Siren | 792629941 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121156 |
| Management number | 2013B08435 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 009 000.00 | 2 009 000.00 | 2 009 000.00 | |
BJ TOTAL (I) | 2 054 900.00 | 2 054 900.00 | 2 054 900.00 | |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 104 137.00 | 104 137.00 | 104 137.00 | |
CJ TOTAL (II) | 108 137.00 | 108 137.00 | 108 137.00 | |
CO Grand total (0 to V) | 2 163 037.00 | 2 163 037.00 | 2 163 037.00 | |
CP Shares due in less than one year | 2 009 000.00 | 2 009 000.00 | ||
CU Other investments | 45 900.00 | 45 900.00 | 45 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 403 850.00 | 32 480.00 | 403 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 741.00 | 371 371.00 | 48 741.00 | |
DL TOTAL (I) | 463 591.00 | 414 850.00 | 463 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 697 950.00 | 1 679 858.00 | 1 697 950.00 | |
DX Trade payables and related accounts | 1 496.00 | 2 276.00 | 1 496.00 | |
EC TOTAL (IV) | 1 699 445.00 | 1 682 134.00 | 1 699 445.00 | |
EE Grand total (I to V) | 2 163 037.00 | 2 096 984.00 | 2 163 037.00 | |
EG Accrued income and payables due within one year | 1 699 445.00 | 1 682 134.00 | 1 699 445.00 | |
EI Including equity loans | 1 697 950.00 | 1 697 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 957.00 | |||
GF Total Operating Expenses (II) | 3 957.00 | |||
GG - OPERATING RESULT (I - II) | -3 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 13 770.00 | |||
GN Positive exchange differences | 63 267.00 | |||
GP Total financial income (V) | 77 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 339.00 | 24 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 037.00 | 372 891.00 | 77 037.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 296.00 | 1 520.00 | 28 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 741.00 | 371 371.00 | 48 741.00 | |
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