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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GBFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2022-01-19 | Public | 2021-03-31 | Complete |
| 2020-12-21 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2018-12-17 | Public | 2018-03-31 | Complete |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| Name | GBFB |
| Siren | 750585424 |
| Closing | 2022-03-31 |
| Registry code | 6202 |
| Registration number | 6520 |
| Management number | 2012B00257 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 52 686.00 | 1 277.00 | 51 409.00 | 52 686.00 |
BZ Other receivables | 5 543.00 | 5 543.00 | 5 543.00 | |
CF Cash and cash equivalents | 13 507.00 | 13 507.00 | 13 507.00 | |
CJ TOTAL (II) | 19 050.00 | 19 050.00 | 19 050.00 | |
CO Grand total (0 to V) | 71 736.00 | 1 277.00 | 70 459.00 | 71 736.00 |
CU Other investments | 51 379.00 | 51 379.00 | 51 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 45 602.00 | 42 574.00 | 45 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 276.00 | 3 028.00 | -1 276.00 | |
DK Regulated provisions | 2 017.00 | 1 872.00 | 2 017.00 | |
DL TOTAL (I) | 47 443.00 | 48 574.00 | 47 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 1 170.00 | 216.00 | |
DX Trade payables and related accounts | 1 011.00 | 1 915.00 | 1 011.00 | |
DY Tax and social security liabilities | 65.00 | 389.00 | 65.00 | |
EA Other liabilities | 21 724.00 | 32 052.00 | 21 724.00 | |
EC TOTAL (IV) | 23 016.00 | 35 526.00 | 23 016.00 | |
EE Grand total (I to V) | 70 459.00 | 84 099.00 | 70 459.00 | |
EG Accrued income and payables due within one year | 23 016.00 | 35 526.00 | 23 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 144.00 | |||
GF Total Operating Expenses (II) | 1 144.00 | |||
GG - OPERATING RESULT (I - II) | -1 144.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 40.00 | |||
GP Total financial income (V) | 40.00 | |||
GR Interest and similar expenses | 252.00 | |||
GU Total financial expenses (VI) | 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | -212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 146.00 | 77.00 | 146.00 | |
HH Total exceptional expenses (VIII) | 146.00 | 77.00 | 146.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -146.00 | -77.00 | -146.00 | |
HK Income tax | -225.00 | -252.00 | -225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | 4 503.00 | 40.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 316.00 | 1 475.00 | 1 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 276.00 | 3 028.00 | -1 276.00 | |
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