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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GIBUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GIBUS IMMOBILIER |
| Siren | 403937170 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018874 |
| Management number | 1996B00157 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 382.00 | 382.00 | 382.00 | |
AT Other tangible assets | 82 839.00 | 69 232.00 | 13 607.00 | 82 839.00 |
BF Loans | 3 004.00 | 3 004.00 | 3 004.00 | |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 86 433.00 | 69 614.00 | 16 820.00 | 86 433.00 |
BX Customers and related accounts | 233 496.00 | 233 496.00 | 233 496.00 | |
BZ Other receivables | 229 547.00 | 229 547.00 | 229 547.00 | |
CD Marketable securities | 10 008.00 | 10 008.00 | 10 008.00 | |
CF Cash and cash equivalents | 582 725.00 | 582 725.00 | 582 725.00 | |
CH Prepaid expenses | 6 914.00 | 6 914.00 | 6 914.00 | |
CJ TOTAL (II) | 1 062 689.00 | 1 062 689.00 | 1 062 689.00 | |
CO Grand total (0 to V) | 1 149 123.00 | 69 614.00 | 1 079 509.00 | 1 149 123.00 |
CU Other investments | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 27 685.00 | 8 702.00 | 27 685.00 | |
DH Retained earnings | -91 893.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 972.00 | 110 875.00 | 48 972.00 | |
DL TOTAL (I) | 94 256.00 | 45 284.00 | 94 256.00 | |
DP Provisions for Risks | 9 023.00 | 8 234.00 | 9 023.00 | |
DR TOTAL (IV) | 9 023.00 | 8 234.00 | 9 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 4 417.00 | 668.00 | |
DX Trade payables and related accounts | 72 404.00 | 69 958.00 | 72 404.00 | |
DY Tax and social security liabilities | 222 435.00 | 215 648.00 | 222 435.00 | |
EA Other liabilities | 620 723.00 | 660 175.00 | 620 723.00 | |
EC TOTAL (IV) | 976 229.00 | 1 010 200.00 | 976 229.00 | |
EE Grand total (I to V) | 1 079 509.00 | 1 063 719.00 | 1 079 509.00 | |
EG Accrued income and payables due within one year | 951 126.00 | 950 200.00 | 951 126.00 | |
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