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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : GBDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Complete |
| Name | GBDS |
| Siren | 904561313 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/002275 |
| Management number | 2021B02286 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110.00 | 18.00 | 92.00 | 110.00 |
BJ TOTAL (I) | 110.00 | 18.00 | 92.00 | 110.00 |
BX Customers and related accounts | 14 214.00 | 14 214.00 | 14 214.00 | |
BZ Other receivables | 859.00 | 859.00 | 859.00 | |
CF Cash and cash equivalents | 31 992.00 | 31 992.00 | 31 992.00 | |
CJ TOTAL (II) | 47 066.00 | 47 066.00 | 47 066.00 | |
CO Grand total (0 to V) | 47 176.00 | 18.00 | 47 158.00 | 47 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 452.00 | 13 452.00 | ||
DL TOTAL (I) | 16 452.00 | 16 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
DW Advances and down payments received on current orders | 1 173.00 | 1 173.00 | ||
DX Trade payables and related accounts | 25 077.00 | 25 077.00 | ||
DY Tax and social security liabilities | 4 374.00 | 4 374.00 | ||
EC TOTAL (IV) | 30 706.00 | 30 706.00 | ||
EE Grand total (I to V) | 47 158.00 | 47 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 727.00 | 60 727.00 | 60 727.00 | |
FJ Net sales | 60 727.00 | 60 727.00 | 60 727.00 | |
FR Total operating income (I) | 60 727.00 | |||
FW Other purchases and external expenses | 44 483.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GF Total Operating Expenses (II) | 44 901.00 | |||
GG - OPERATING RESULT (I - II) | 15 826.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 374.00 | 2 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 727.00 | 60 727.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 275.00 | 47 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 452.00 | 13 452.00 | ||
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