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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GB PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | GB PROD |
| Siren | 418089785 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3943 |
| Management number | 1998B00117 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74890 Bons en Chablais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 329.00 | 2 329.00 | 2 329.00 | |
028 Tangible Assets | 178 085.00 | 159 400.00 | 18 685.00 | 178 085.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 180 540.00 | 161 729.00 | 18 811.00 | 180 540.00 |
068 Receivables – Trade and related accounts | 21 142.00 | 1 732.00 | 19 410.00 | 21 142.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 33 941.00 | 33 941.00 | 33 941.00 | |
092 Prepaid expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
096 Total Current Assets + Prepaid Expenses | 62 124.00 | 1 732.00 | 60 392.00 | 62 124.00 |
110 Total Assets | 242 665.00 | 163 461.00 | 79 204.00 | 242 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 117.00 | |||
134 Retained Earnings | -93 863.00 | |||
136 Profit for the Year | -25 547.00 | |||
142 Total Equity - Total I | 11 091.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 251.00 | |||
172 Other debts | 26 664.00 | |||
174 Prepaid income | 37 447.00 | |||
176 Total debts | 68 113.00 | |||
180 Liabilities Total | 79 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 157.00 | |||
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