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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : GAMBETTA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GAMBETTA IMMOBILIER |
| Siren | 423277789 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014631 |
| Management number | 1999B00714 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 788.00 | 4 484.00 | 2 304.00 | 6 788.00 |
AH Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
AT Other tangible assets | 26 594.00 | 13 174.00 | 13 420.00 | 26 594.00 |
BB Receivables related to investments | 1 980.00 | 1 980.00 | 1 980.00 | |
BH Other financial assets | 515.00 | 515.00 | 515.00 | |
BJ TOTAL (I) | 115 619.00 | 17 658.00 | 97 961.00 | 115 619.00 |
BX Customers and related accounts | 19 889.00 | 19 889.00 | 19 889.00 | |
BZ Other receivables | 4 019.00 | 4 019.00 | 4 019.00 | |
CF Cash and cash equivalents | 2 989 160.00 | 2 989 160.00 | 2 989 160.00 | |
CH Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
CJ TOTAL (II) | 3 016 059.00 | 3 016 059.00 | 3 016 059.00 | |
CO Grand total (0 to V) | 3 131 678.00 | 17 658.00 | 3 114 020.00 | 3 131 678.00 |
CP Shares due in less than one year | 2 495.00 | 2 495.00 | ||
CU Other investments | 6 566.00 | 6 566.00 | 6 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 706.00 | 65 706.00 | 65 706.00 | |
DD Legal reserve (1) | 6 571.00 | 6 571.00 | 6 571.00 | |
DH Retained earnings | 7 621.00 | 7 777.00 | 7 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 843.00 | -156.00 | 25 843.00 | |
DL TOTAL (I) | 105 741.00 | 79 898.00 | 105 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 9 260.00 | 7 249.00 | 9 260.00 | |
DY Tax and social security liabilities | 71 073.00 | 68 900.00 | 71 073.00 | |
EA Other liabilities | 2 923 966.00 | 1 647 239.00 | 2 923 966.00 | |
EB Prepaid income (2) | 980.00 | 980.00 | ||
EC TOTAL (IV) | 3 008 279.00 | 1 723 388.00 | 3 008 279.00 | |
EE Grand total (I to V) | 3 114 020.00 | 1 803 285.00 | 3 114 020.00 | |
EG Accrued income and payables due within one year | 3 008 279.00 | 1 723 388.00 | 3 008 279.00 | |
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