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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : G B B O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | G B B O |
| Siren | 403215932 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31086 |
| Management number | 1995B03175 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 093.00 | 15 093.00 | 15 093.00 | |
AH Goodwill | 50 735.00 | 50 735.00 | 50 735.00 | |
AR Technical installations, industrial equipment and tools | 46 755.00 | 45 930.00 | 825.00 | 46 755.00 |
AT Other tangible assets | 199 944.00 | 59 371.00 | 140 573.00 | 199 944.00 |
BH Other financial assets | 23 299.00 | 23 299.00 | 23 299.00 | |
BJ TOTAL (I) | 335 825.00 | 120 394.00 | 215 431.00 | 335 825.00 |
BT Goods | 708 178.00 | 6 864.00 | 701 314.00 | 708 178.00 |
BV Advances and down payments on orders | 2 715.00 | 2 715.00 | 2 715.00 | |
BX Customers and related accounts | 89 138.00 | 89 138.00 | 89 138.00 | |
BZ Other receivables | 124 663.00 | 124 663.00 | 124 663.00 | |
CF Cash and cash equivalents | 265 826.00 | 265 826.00 | 265 826.00 | |
CH Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
CJ TOTAL (II) | 1 192 643.00 | 6 864.00 | 1 185 779.00 | 1 192 643.00 |
CO Grand total (0 to V) | 1 528 468.00 | 127 258.00 | 1 401 210.00 | 1 528 468.00 |
CP Shares due in less than one year | 23 299.00 | 23 299.00 | ||
CR Shares due in more than one year | 123.00 | 123.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 000.00 | 252 000.00 | 252 000.00 | |
DD Legal reserve (1) | 25 200.00 | 25 200.00 | 25 200.00 | |
DH Retained earnings | 35 375.00 | 13 246.00 | 35 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 189.00 | 108 129.00 | 146 189.00 | |
DL TOTAL (I) | 458 764.00 | 398 575.00 | 458 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 568.00 | 404 484.00 | 363 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 650.00 | 200 201.00 | 143 650.00 | |
DW Advances and down payments received on current orders | 3 061.00 | 2 761.00 | 3 061.00 | |
DX Trade payables and related accounts | 319 876.00 | 454 133.00 | 319 876.00 | |
DY Tax and social security liabilities | 73 176.00 | 56 538.00 | 73 176.00 | |
EA Other liabilities | 39 116.00 | 10 897.00 | 39 116.00 | |
EC TOTAL (IV) | 942 446.00 | 1 129 013.00 | 942 446.00 | |
EE Grand total (I to V) | 1 401 210.00 | 1 527 588.00 | 1 401 210.00 | |
EG Accrued income and payables due within one year | 655 083.00 | 1 126 252.00 | 655 083.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 168.00 | 1 395.00 | 2 168.00 | |
EI Including equity loans | 143 650.00 | 143 650.00 | ||
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