Grow your business safely with GB 54
All the information you need about GB 54 to develop and secure your business in France
G
HOME >
CORPORATES
>
GB 54 >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GB 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | GB 54 |
| Siren | 422662940 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7017 |
| Management number | 2009B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 218 055.00 | 218 055.00 | 218 055.00 | |
080 Sellable securities | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
084 Cash | 16 437.00 | 16 437.00 | 16 437.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684 493.00 | 1 684 493.00 | 1 684 493.00 | |
110 Total Assets | 1 684 493.00 | 1 684 493.00 | 1 684 493.00 | |
120 Share or Individual Capital | 22 860.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 405 617.00 | |||
134 Retained Earnings | 1 234 118.00 | |||
136 Profit for the Year | 9 110.00 | |||
142 Total Equity - Total I | 1 673 991.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 4 975.00 | |||
176 Total debts | 10 502.00 | |||
180 Liabilities Total | 1 684 493.00 | |||
199 Of which current accounts of debit partners | 217 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 667.00 | 11 667.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 667.00 | 1.00 | 11 667.00 | |
242 Other external expenses | 2 332.00 | 2 484.00 | 2 332.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 389.00 | 359.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 691.00 | 2 875.00 | 2 691.00 | |
270 Operating profit | 8 976.00 | -2 875.00 | 8 976.00 | |
280 Financial income | 1 272.00 | 509.00 | 1 272.00 | |
294 Financial expenses | 41.00 | 528.00 | 41.00 | |
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 9 110.00 | -2 894.00 | 9 110.00 | |
all companies in France
Complete and comprehensive database.
