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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BCG GIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | BCG GIBERT |
| Siren | 752704924 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004129 |
| Management number | 2012B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 LAPTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 966.00 | 230 966.00 | 230 966.00 | |
CF Cash and cash equivalents | 18 694.00 | 18 694.00 | 18 694.00 | |
CH Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 19 925.00 | 19 925.00 | 19 925.00 | |
CO Grand total (0 to V) | 250 891.00 | 250 891.00 | 250 891.00 | |
CU Other investments | 230 966.00 | 230 966.00 | 230 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 235 966.00 | 5 000.00 | 235 966.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 263.00 | 2 202.00 | 6 263.00 | |
DH Retained earnings | 6 749.00 | 6 749.00 | 6 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 111.00 | 4 061.00 | -5 111.00 | |
DL TOTAL (I) | 244 367.00 | 18 512.00 | 244 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 161.00 | 4 061.00 | 3 161.00 | |
DX Trade payables and related accounts | 3 263.00 | 3 263.00 | ||
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 6 524.00 | 4 161.00 | 6 524.00 | |
EE Grand total (I to V) | 250 891.00 | 22 673.00 | 250 891.00 | |
EG Accrued income and payables due within one year | 6 524.00 | 4 161.00 | 6 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 111.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 111.00 | |||
GG - OPERATING RESULT (I - II) | -5 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 710.00 | |||
HD Total exceptional income (VII) | 11 710.00 | |||
HF Exceptional expenses on capital transactions | 7 500.00 | |||
HH Total exceptional expenses (VIII) | 7 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 210.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 710.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 111.00 | 7 649.00 | 5 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 111.00 | 4 061.00 | -5 111.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 263.00 | 3 263.00 | 3 263.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VI Group and Associates | 3 161.00 | 3 161.00 | 3 161.00 | |
VS Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 231.00 | 1 231.00 | 1 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 524.00 | 6 524.00 | 6 524.00 | |
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