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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GB AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | GB AMENAGEMENT |
| Siren | 833044241 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141282 |
| Management number | 2017B24943 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 908.00 | 594.00 | 1 313.00 | 1 908.00 |
BJ TOTAL (I) | 1 908.00 | 594.00 | 1 313.00 | 1 908.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 338 863.00 | 338 863.00 | 338 863.00 | |
BZ Other receivables | 294 928.00 | 294 928.00 | 294 928.00 | |
CF Cash and cash equivalents | 383 667.00 | 383 667.00 | 383 667.00 | |
CJ TOTAL (II) | 1 017 459.00 | 1 017 459.00 | 1 017 459.00 | |
CO Grand total (0 to V) | 1 019 367.00 | 594.00 | 1 018 773.00 | 1 019 367.00 |
| 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 | |
DH Retained earnings | 44 589.00 | 44 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 360.00 | 44 589.00 | 190 360.00 | |
DL TOTAL (I) | 245 949.00 | 55 589.00 | 245 949.00 | |
DW Advances and down payments received on current orders | 2 658.00 | 2 658.00 | ||
DX Trade payables and related accounts | 70 143.00 | 68 132.00 | 70 143.00 | |
DY Tax and social security liabilities | 159 484.00 | 16 546.00 | 159 484.00 | |
EA Other liabilities | 540 536.00 | 540 536.00 | ||
EC TOTAL (IV) | 772 823.00 | 84 678.00 | 772 823.00 | |
EE Grand total (I to V) | 1 018 773.00 | 140 267.00 | 1 018 773.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 742.00 | 1 167.00 | 742.00 | |
I4 DECREASES Grand Total | 1 909.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 909.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 742.00 | 1 167.00 | 742.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 131.00 | 464.00 | 131.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 131.00 | 464.00 | 131.00 | |
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