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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : G.B.L.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| Name | G.B.L.S. |
| Siren | 908135932 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003457 |
| Management number | 2021B02433 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 104 582.00 | 3 450.00 | 101 131.00 | 104 582.00 |
044 Total Fixed Assets | 152 582.00 | 3 450.00 | 149 131.00 | 152 582.00 |
068 Receivables – Trade and related accounts | 45 548.00 | 45 548.00 | 45 548.00 | |
072 Receivables – Other | 8 081.00 | 8 081.00 | 8 081.00 | |
084 Cash | 39 248.00 | 39 248.00 | 39 248.00 | |
092 Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 95 502.00 | 95 502.00 | 95 502.00 | |
110 Total Assets | 248 084.00 | 3 450.00 | 244 634.00 | 248 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 205.00 | |||
142 Total Equity - Total I | 60 205.00 | |||
156 Loans and similar debts | 126 587.00 | |||
166 Suppliers and related accounts | 29 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 28 756.00 | |||
176 Total debts | 184 428.00 | |||
180 Liabilities Total | 244 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152 582.00 | |||
195 Of which payables due in more than one year | 100 563.00 | |||
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